Civic Intelligence

Heartland Child Development Center Inc.

990 • Fiscal year 2017 • EIN 81-0548086

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

0.70x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,632

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$322,492

Down $3,255 (-1.0%) from 2016

Net Assets

Up

$95,265

Up $12,404 (+15%) from 2016

Liabilities

Down

$227,227

Down $15,659 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$426,513

Up $54,097 (+15%) from 2016

Expenses

Up

$414,109

Up $46,201 (+13%) from 2016

Net Income

Up

$12,404

Up $7,896 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$322,492
Liabilities$227,227
Net Assets$95,265
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$426,513
Expenses$414,109
Net Income$12,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$426,513
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$317,917$305,366▼ $12,551
Rtn Earn Endowment Incm Other Fnds$82,861$95,265▲ $12,404
Cash and Non-Interest-Bearing Accounts$7,830$17,126▲ $9,296
Total Assets$325,747$322,492▼ $3,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,886$227,227▼ $15,659
Total Liabilities$242,886$227,227▼ $15,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,861$95,265▲ $12,404
Total Liabilities and Net Assets / Fund Balance$325,747$322,492▼ $3,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,366$122,372-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya JensenManagerFT$31,632$31,632
Merilee MescherManagerFT$29,573$29,573
Revenue and Support

Revenue Composition

Contributions and Grants
$11,051
Program Service Revenue
$415,462
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,963
Other Expenses$102,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,498--$225,498
Current Officers, Directors, Trustees, and Key Employees$61,205--$61,205
Occupancy$27,028--$27,028
Payroll Taxes$25,260--$25,260
Insurance$15,102--$15,102
Interest$13,552--$13,552
Depreciation Depletion$12,551--$12,551
Other Expenses$9,869--$9,869
Travel$1,303--$1,303
Advertising$743--$743
Fees for Services Accounting$575--$575
Total Functional Expenses$414,109$0$0$414,109
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
Merliee Mescher
Title
Director
Phone
7122561877
Signed
2018-05-02
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
17

Preparer

Firm
Collins Consulting Service
Address
P O Box 361, Treynor, IA 51575
Preparer
Norman Collins
Phone
7124873853
Raw XML Appendix322 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/TravelGrp/ProgramServicesAmt01303
IRS990/TravelGrp/TotalAmt01303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLIEE MESCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122561877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/FederalOriginalSubmissionId04227082018130hblif3u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.253.235.188
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:20:27
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Collins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T15:33:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,492
Liabilities
$227,227
Net assets
$95,265
Revenue
$426,513
Expenses
$414,109
Net income
$12,404
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
2017Detailed filing. Detailed filing data is available for this year.$3.22$2.27$0.95$4.27$4.14$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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