Civic Intelligence

Martha B Gudelsky Child Development Center Inc.

990 • Fiscal year 2017 • EIN 81-0840521

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileNONE
11900 Tech RdSilver Spring, MD 20904

(301) 622-0100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,162,745

Up $2,019,120 (+94%) from 2016

Net Assets

Up

$4,161,445

Up $2,017,820 (+94%) from 2016

Liabilities

Up

$1,300

Up $1,300 from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Down

$2,020,000

Down $125,000 (-5.8%) from 2016

Expenses

Down

$2,180

Down $2,499,195 (-100%) from 2016

Net Income

Up

$2,017,820

Up $2,374,195 (+666%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2016: $2,143,625Liabilities 2016: $0Net Assets 2016: $2,143,6252016Assets 2017: $4,162,745Liabilities 2017: $1,300Net Assets 2017: $4,161,4452017Assets 2018: $7,313,680Liabilities 2018: $0Net Assets 2018: $7,313,6802018Assets 2019: $10,463,665Liabilities 2019: $0Net Assets 2019: $10,463,6652019Assets 2020: $12,252,023Liabilities 2020: $0Net Assets 2020: $12,252,0232020Assets 2021: $14,378,697Liabilities 2021: $0Net Assets 2021: $14,378,6972021Assets 2022: $16,684,128Liabilities 2022: $0Net Assets 2022: $16,684,1282022Assets 2023: $19,951,252Liabilities 2023: $16,017Net Assets 2023: $19,935,2352023Assets 2024: $22,102,802Liabilities 2024: $0Net Assets 2024: $22,102,8022024Assets 2025: $20,974,025Liabilities 2025: $81,121Net Assets 2025: $20,892,9042025

Highlighted filing

2017

Assets$4,162,745
Liabilities$1,300
Net Assets$4,161,445
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $2,145,000Expenses 2016: $2,501,375Net Income 2016: -$356,3752016Revenue 2017: $2,020,000Expenses 2017: $2,180Net Income 2017: $2,017,8202017Revenue 2018: $3,150,935Expenses 2018: $0Net Income 2018: $3,150,9352018Revenue 2019: $3,149,992Expenses 2019: $0Net Income 2019: $3,149,9922019Revenue 2020: $1,788,358Expenses 2020: $0Net Income 2020: $1,788,3582020Revenue 2021: $2,126,674Expenses 2021: $0Net Income 2021: $2,126,6742021Revenue 2022: $2,305,430Expenses 2022: $0Net Income 2022: $2,305,4302022Revenue 2023: $3,124,384Expenses 2023: $0Net Income 2023: $3,124,3842023Revenue 2024: $2,711,084Expenses 2024: $416,913Net Income 2024: $2,294,1712024Revenue 2025: $201,412Expenses 2025: $1,411,310Net Income 2025: -$1,209,8982025

Highlighted filing

2017

Revenue$2,020,000
Expenses$2,180
Net Income$2,017,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$2,020,000
Mission and Program Overview

Mission

To organize, operate, manage, and maintain one or more child care facilities and/or inter-generational enrichment facilities which offer quality child development and enrichment programs, inter-generational enrichment programs, and/or other family enrichment programs, primarily serving children and families of low and moderate socio-economic means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,143,625$4,162,745▲ $2,019,120
Total Assets$2,143,625$4,162,745▲ $2,019,120
Liabilities
Accounts Payable and Accrued Expenses-$1,300-
Total Liabilities$0$1,300▲ $1,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,143,625$4,161,445▲ $2,017,820
Total Net Assets Fund Balance$2,143,625$4,161,445▲ $2,017,820
Total Liabilities and Net Assets / Fund Balance$2,143,625$4,162,745▲ $2,019,120
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rita ReginoPresident
Beatriz OteroDirector
Rolfe GudelskyDirector
Myrna PeraltaDirector, Ex
Herlene NaglerSecretary
Jonathan GennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$2,017,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,300-$1,300
Fees for Services Other-$880-$880
Total Functional Expenses$0$2,180$0$2,180
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
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, Page 6, Part VI, Line 2

“Rita g. Regino rolfe gudelsky president director nephew”

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

“Tax return reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax return are avilable to interested parties upon request”

Filing and Contact Details

Filer

Filer Name
Martha B Gudelsky Child
EIN
81-0840521
Phone
3016220100
Address
11900 TECH RD, SILVER SPRING, MD 20904

Signing Officer

Name
Jonathan Genn
Title
Treasurer
Phone
3016220100
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Regino
Formed
2015
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Berman Goldman & Ribakow Llp
Address
6811 BENJAMIN FRANKLIN DR STE 250, COLUMBIA, MD 21046-3188
Preparer
Michelle a Outerbridge CPA
Phone
4104184400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To organize, operate, manage, and maintain one or more child care facilities and/or inter-generational enrichment facilities which offer quality child development and enrichment programs, inter-generational enrichment programs, and/or other family enrichment programs, primarily serving children and families of low and moderate socio-economic means.”

Form 990, Part IX, Line 11G

“Filing fees 0 850 0 bank fees 0 30 0 total 0 880 0”

Raw XML Appendix278 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS IN FORMATIVE STAGES AND HAS NOT YET SOLICITED NOR REGISTERED STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS IN FORMATIVE STAGES AND NO STUDENT BODY, FACULTY, SCHOLARSHIPS, COMMUNICATIONS TO PUBLIC DEALING WITH ADMISSIONS, OR MATERIAL TO SOLICIT CONTRIBUTIONS EXIST YET.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RITA G. REGINO ROLFE GUDELSKY PRESIDENT DIRECTOR NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX RETURN ARE AVILABLE TO INTERESTED PARTIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES 0 850 0 BANK FEES 0 30 0 TOTAL 0 880 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE A OUTERBRIDGE CPA
ReturnHeader/ReturnTs02018-05-14T16:01:14-04:00
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
$4,162,745
Liabilities
$1,300
Net assets
$4,161,445
Revenue
$2,020,000
Expenses
$2,180
Net income
$2,017,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$0.08$20.9$0.20$1.41$1.21
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$2.71$0.42$2.29
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.02$19.9$3.12$0.00$3.12
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$2.31$0.00$2.31
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.13$0.00$2.13
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.79$0.00$1.79
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.15$0.00$3.15
2018Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$3.15$0.00$3.15
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.02$0.00$2.02
2016Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.15$2.50$0.36