Civic Intelligence

Dominion Early Childhood

EIN 82-2362813 • 501(c)3 • Pickerington, OH

Profile

The mission of "dominion early childhood education center" is to provide assistance to economically distressed families needing help and guidance in child care, our facility will offer childcare for working parents

6810 Blacklick Eastern CenterPickerington, OH 43147
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,317

Down $3,284 (-34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$6,317

Down $3,284 (-34%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$193,458

Up $4,808 (+2.5%) from 2021

Expenses

Up

$196,742

Up $9,201 (+4.9%) from 2021

Net Income

Down

-$3,284

Down $4,393 (-396%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,703Liabilities 2019: $0Net Assets 2019: $1,7032019Assets 2020: $14,492Liabilities 2020: $6,000Net Assets 2020: $8,4922020Assets 2021: $9,601Liabilities 2021: $0Net Assets 2021: $9,6012021Assets 2022: $6,317Liabilities 2022: $0Net Assets 2022: $6,3172022

Highlighted filing

2022

Assets$6,317
Liabilities$0
Net Assets$6,317
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $155,330Expenses 2019: $153,627Net Income 2019: $1,7032019Revenue 2020: $134,972Expenses 2020: $150,983Net Income 2020: -$16,0112020Revenue 2021: $188,650Expenses 2021: $187,541Net Income 2021: $1,1092021Revenue 2022: $193,458Expenses 2022: $196,742Net Income 2022: -$3,2842022

Highlighted filing

2022

Revenue$193,458
Expenses$196,742
Net Income-$3,284
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,317
Liabilities
$0
Net assets
$6,317
Revenue
$193,458
Expenses
$196,742
Net income
-$3,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.93$1.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.89$1.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.35$1.51$0.16
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.55$1.54$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$193,458
Mission and Program Overview

Mission

The mission of "dominion early childhood education center" is to provide assistance to economically distressed families needing help and guidance in child care, our facility will offer childcare for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,000$5,000▼ $4,000
Cash and Non-Interest-Bearing Accounts$601$1,317▲ $716
Total Assets$9,601$6,317▼ $3,284
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,601$6,317▼ $3,284
Total Net Assets Fund Balance$9,601$6,317▼ $3,284
Total Liabilities and Net Assets / Fund Balance$9,601$6,317▼ $3,284
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Monique BrantleyPresident
Yonka JohnsonSecretary
Norman BrantleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,458
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,822
Salaries, Compensation, and Employee Benefits$87,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$78,924-$78,924
Fees for Services Other-$77,623-$77,623
Occupancy-$17,950-$17,950
Payroll Taxes-$7,142-$7,142
Insurance-$3,860-$3,860
Information Technology-$2,917-$2,917
Other Employee Benefits-$1,854-$1,854
Office Expenses-$1,834-$1,834
Other Expenses-$1,500-$1,500
Advertising-$1,347-$1,347
Fees for Services Accounting-$1,000-$1,000
Travel-$641-$641
Royalties-$150-$150
Total Functional Expenses$0$196,742$0$196,742
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
Business relationship with 35% controlled entity
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dominion Early Childhood
EIN
82-2362813
Phone
6143779263
Address
6810 BLACKLICK EASTERN CENTER, PICKERINGTON, OH 43147

Signing Officer

Name
Monique Brantley
Title
President
Phone
6143779263
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Brantley
Formed
2019
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
9

Preparer

Firm
M Vafa Riazi CPA
Address
5418 SAINT CHARLES AVE, DALLAS, TX 75223-1922
Preparer
M Vafa Riazi CPA Mt
Phone
6148323472
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Early childhood education bank fees 0 849 0 car & truck 0 8,957 0 bus services 0 11,589 0 contracors 0 1,589 0 payroll processing fee 0 3,358 0 food for kids 0 38,951 0 kids games 0 9,108 0 telephone 0 1,321 0 cleaning supplies 0 1,901 0 total 0 77,623 0”

Form 990, Part XI, Line 9

“PPP 0”

Raw XML Appendix251 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/CollectionsOfArtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193458
IRS990/CYRevenuesLessExpensesAmt0-3284
IRS990/CYSalariesCompEmpBnftPaidAmt087920
IRS990/CYTotalExpensesAmt0196742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077623
IRS990/FeesForServicesOtherGrp/TotalAmt077623
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MONIQUE BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2YONKA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02917
IRS990/InformationTechnologyGrp/TotalAmt02917
IRS990/InsuranceGrp/ManagementAndGeneralAmt03860
IRS990/InsuranceGrp/TotalAmt03860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF "DOMINION EARLY CHILDHOOD EDUCATION CENTER" IS TO PROVIDE ASSISTANCE TO ECONOMICALLY DISTRESSED FAMILIES NEEDING HELP AND GUIDANCE IN CHILD CARE, OUR FACILITY WILL OFFER CHILDCARE FOR WORKING PARENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09601
IRS990/NetAssetsOrFundBalancesEOYAmt06317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017950
IRS990/OccupancyGrp/TotalAmt017950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OfficeExpensesGrp/TotalAmt01834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01854
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078924
IRS990/OtherSalariesAndWagesGrp/TotalAmt078924
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07142
IRS990/PayrollTaxesGrp/TotalAmt07142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORMAN BRANTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0103421
IRS990/PYProgramServiceRevenueAmt0188650
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IRS990/PYSalariesCompEmpBnftPaidAmt084120
IRS990/PYTotalExpensesAmt0187541
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IRS990/ReconcilationRevenueExpnssAmt0-3284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0150
IRS990/RoyaltiesGrp/TotalAmt0150
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EARLY CHILDHOOD EDUCATION BANK FEES 0 849 0 CAR & TRUCK 0 8,957 0 BUS SERVICES 0 11,589 0 CONTRACORS 0 1,589 0 PAYROLL PROCESSING FEE 0 3,358 0 FOOD FOR KIDS 0 38,951 0 KIDS GAMES 0 9,108 0 TELEPHONE 0 1,321 0 CLEANING SUPPLIES 0 1,901 0 TOTAL 0 77,623 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/ZIPCd043147
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE BRANTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143779263
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMINION EARLY CHILDHOOD
ReturnHeader/Filer/BusinessNameControlTxt0DOMI
ReturnHeader/Filer/EIN0822362813
ReturnHeader/Filer/PhoneNum06143779263
ReturnHeader/Filer/USAddress/AddressLine1Txt06810 BLACKLICK EASTERN CENTER
ReturnHeader/Filer/USAddress/CityNm0PICKERINGTON
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ReturnHeader/Filer/USAddress/ZIPCd043147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752231922
ReturnHeader/PreparerPersonGrp/PhoneNum06148323472
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M VAFA RIAZI CPA MT
ReturnHeader/ReturnTs02023-09-15T04:08:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANTLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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