Civic Intelligence

Heartland Child Development Center Inc.

990 • Fiscal year 2016 • EIN 81-0548086

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization Profile
710 First AveCouncil Bluffs, IA 51501

(712) 256-1877

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,506

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$325,747

Down $10,279 (-3.1%) from 2015

Net Assets

Up

$82,861

Up $4,508 (+5.8%) from 2015

Liabilities

Down

$242,886

Down $14,787 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$372,416

Up $32,974 (+9.7%) from 2015

Expenses

Up

$367,908

Up $32,824 (+9.8%) from 2015

Net Income

Up

$4,508

Up $150 (+3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $395,241Liabilities 2011: $306,020Net Assets 2011: $89,2212011Assets 2012: $372,641Liabilities 2012: $296,531Net Assets 2012: $76,1102012Assets 2013: $357,222Liabilities 2013: $284,818Net Assets 2013: $72,4042013Assets 2014: $345,629Liabilities 2014: $271,634Net Assets 2014: $73,9952014Assets 2015: $336,026Liabilities 2015: $257,673Net Assets 2015: $78,3532015Assets 2016: $325,747Liabilities 2016: $242,886Net Assets 2016: $82,8612016Assets 2017: $322,492Liabilities 2017: $227,227Net Assets 2017: $95,2652017Assets 2018: $298,990Liabilities 2018: $209,971Net Assets 2018: $89,0192018Assets 2019: $281,304Liabilities 2019: $191,312Net Assets 2019: $89,9922019Assets 2020: $297,974Liabilities 2020: $174,771Net Assets 2020: $123,2032020Assets 2021: $260,723Liabilities 2021: $150,470Net Assets 2021: $110,2532021Assets 2022: $367,480Liabilities 2022: $143,405Net Assets 2022: $224,0752022Assets 2023: $302,131Liabilities 2023: $119,148Net Assets 2023: $182,9832023Assets 2024: $283,721Liabilities 2024: $93,470Net Assets 2024: $190,2512024

Highlighted filing

2016

Assets$325,747
Liabilities$242,886
Net Assets$82,861
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $344,599Expenses 2011: $346,268Net Income 2011: -$1,6692011Revenue 2012: $343,033Expenses 2012: $356,144Net Income 2012: -$13,1112012Revenue 2013: $344,600Expenses 2013: $348,306Net Income 2013: -$3,7062013Revenue 2014: $327,026Expenses 2014: $325,435Net Income 2014: $1,5912014Revenue 2015: $339,442Expenses 2015: $335,084Net Income 2015: $4,3582015Revenue 2016: $372,416Expenses 2016: $367,908Net Income 2016: $4,5082016Revenue 2017: $426,513Expenses 2017: $414,109Net Income 2017: $12,4042017Revenue 2018: $439,036Expenses 2018: $445,282Net Income 2018: -$6,2462018Revenue 2019: $433,079Expenses 2019: $432,106Net Income 2019: $9732019Revenue 2020: $434,120Expenses 2020: $400,909Net Income 2020: $33,2112020Revenue 2021: $489,002Expenses 2021: $501,952Net Income 2021: -$12,9502021Revenue 2022: $595,393Expenses 2022: $481,571Net Income 2022: $113,8222022Revenue 2023: $519,538Expenses 2023: $560,630Net Income 2023: -$41,0922023Revenue 2024: $581,391Expenses 2024: $574,123Net Income 2024: $7,2682024

Highlighted filing

2016

Revenue$372,416
Expenses$367,908
Net Income$4,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$372,416
Mission and Program Overview

Mission

Offer programs that enhance the well being, development and advancement of both children and proftessional staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,468$317,917▼ $12,551
Rtn Earn Endowment Incm Other Fnds$78,353$82,861▲ $4,508
Cash and Non-Interest-Bearing Accounts$5,558$7,830▲ $2,272
Total Assets$336,026$325,747▼ $10,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,673$242,886▼ $14,787
Total Liabilities$257,673$242,886▼ $14,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,353$82,861▲ $4,508
Total Liabilities and Net Assets / Fund Balance$336,026$325,747▼ $10,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,917$109,821-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merilee MescherManagerFT$30,506$30,506
Tonya JensenManager-$29,639$29,639
Revenue and Support

Revenue Composition

Contributions and Grants
$14,586
Program Service Revenue
$357,830
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,819
Other Expenses$95,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,623--$195,623
Current Officers, Directors, Trustees, and Key Employees$60,145--$60,145
Occupancy$32,778--$32,778
Payroll Taxes$17,051--$17,051
Interest$14,425--$14,425
Insurance$14,037--$14,037
Depreciation Depletion$12,551--$12,551
Other Expenses$2,442--$2,442
Travel$2,243--$2,243
Advertising$1,439--$1,439
Office Expenses$896--$896
Fees for Services Accounting$520--$520
Total Functional Expenses$367,908$0$0$367,908
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 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

“Fopm 990 is reviewed by heartland child development president and secretary prior to its filing. The form 990 is presented to the board of directors at the next subsequent meeting.”

Form 990 availability to public Part VI line 18

“Heartland child developments governing documents, financial statements, and form 990 are available during regular business hours, upon request, at heartland child development, 710 first avenue, council bluffs, ia 51501.”

Governing documents etc available to public Part VI line 19

“Heartland child developments governing documents, financial statements, and form 990 are available during regular business hours, upon request, at heartland child development, 710 first avenue, council bluffs, ia 51501”

Filing and Contact Details

Filer

Filer Name
Heartland Child Development Center Inc
EIN
81-0548086
Address
710 FIRST AVE, COUNCIL BLUFFS, IA 51501

Signing Officer

Name
Merilee Mescher
Title
Director
Phone
7122561877
Signed
2017-05-06
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
16

Preparer

Firm
Collins Consulting Service
Address
P O Box 361, Treynor, IA 51575
Preparer
Norman Collins
Phone
7124873853
Raw XML Appendix324 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOPM 990 IS REVIEWED BY HEARTLAND CHILD DEVELOPMENT PRESIDENT AND SECRETARY PRIOR TO ITS FILING. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEARTLAND CHILD DEVELOPMENTS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE DURING REGULAR BUSINESS HOURS, UPON REQUEST, AT HEARTLAND CHILD DEVELOPMENT, 710 FIRST AVENUE, COUNCIL BLUFFS, IA 51501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEARTLAND CHILD DEVELOPMENTS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE DURING REGULAR BUSINESS HOURS, UPON REQUEST, AT HEARTLAND CHILD DEVELOPMENT, 710 FIRST AVENUE, COUNCIL BLUFFS, IA 51501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02243
IRS990/TravelGrp/TotalAmt02243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MERILEE MESCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122561877
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0810548086
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 FIRST AVE
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F82DC25D6E8E7392E7433104DCEA606E3955490A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F82DC25D6E8E7392E7433104DCEA606E3955490A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04227082017129l4j4dfs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.253.235.188
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm014:09:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810591107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins Consulting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 361
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Treynor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051575
ReturnHeader/PreparerPersonGrp/PhoneNum07124873853
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Collins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-06T17:53:03-04:00
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
$325,747
Liabilities
$242,886
Net assets
$82,861
Revenue
$372,416
Expenses
$367,908
Net income
$4,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.93$1.90$5.81$5.74$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.19$1.83$5.20$5.61$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.43$2.24$5.95$4.82$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.50$1.10$4.89$5.02$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.75$1.23$4.34$4.01$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.91$0.90$4.33$4.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.10$0.89$4.39$4.45$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.27$0.95$4.27$4.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.26$2.43$0.83$3.72$3.68$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.58$0.78$3.39$3.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.46$2.72$0.74$3.27$3.25$0.02
2013Summary only. Only limited summary data is available for this year.$3.57$2.85$0.72$3.45$3.48$0.04
2012Summary only. Only limited summary data is available for this year.$3.73$2.97$0.76$3.43$3.56$0.13
2011Summary only. Only limited summary data is available for this year.$3.95$3.06$0.89$3.45$3.46$0.02