Civic Intelligence

Child Development Center of Natrona County

990 • Fiscal year 2014 • EIN 83-0207123

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A

View Organization Page

2020 East 12th StreetCasper, WY 82601

(307) 235-5097

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$107,348

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,130,488

Up $328,664 (+4.2%) from 2013

Net Assets

Up

$8,012,240

Up $324,070 (+4.2%) from 2013

Liabilities

Up

$118,248

Up $4,594 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin32nd percentile

Revenue

$5,267,147

No earlier filing loaded for comparison.

Expenses

Up

$5,334,325

Up $279,756 (+5.5%) from 2013

Net Income

-$67,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $7,755,183Liabilities 2010: $530,526Net Assets 2010: $7,224,6572010Assets 2011: $7,313,027Liabilities 2011: $96,132Net Assets 2011: $7,216,8952011Assets 2012: $7,619,096Liabilities 2012: $145,053Net Assets 2012: $7,474,0432012Assets 2013: $7,801,824Liabilities 2013: $113,654Net Assets 2013: $7,688,1702013Assets 2014: $8,130,488Liabilities 2014: $118,248Net Assets 2014: $8,012,2402014Assets 2015: $7,915,448Liabilities 2015: $111,102Net Assets 2015: $7,804,3462015Assets 2016: $7,421,966Liabilities 2016: $84,646Net Assets 2016: $7,337,3202016Assets 2017: $7,827,588Liabilities 2017: $90,699Net Assets 2017: $7,736,8892017Assets 2020: $8,006,638Liabilities 2020: $1,321,624Net Assets 2020: $6,685,0142020Assets 2021: $8,915,920Liabilities 2021: $184,567Net Assets 2021: $8,731,3532021Assets 2022: $9,028,094Liabilities 2022: $175,539Net Assets 2022: $8,852,5552022Assets 2023: $9,356,203Liabilities 2023: $273,768Net Assets 2023: $9,082,4352023Assets 2024: $8,821,452Liabilities 2024: $321,759Net Assets 2024: $8,499,6932024Assets 2025: $8,636,279Liabilities 2025: $355,170Net Assets 2025: $8,281,1092025

Highlighted filing

2014

Assets$8,130,488
Liabilities$118,248
Net Assets$8,012,240
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,658,6062010Expenses 2011: $5,227,2822011Expenses 2012: $5,320,3572012Expenses 2013: $5,054,5692013Revenue 2014: $5,267,147Expenses 2014: $5,334,325Net Income 2014: -$67,1782014Revenue 2015: $5,209,573Expenses 2015: $5,417,467Net Income 2015: -$207,8942015Revenue 2016: $5,396,959Expenses 2016: $5,863,985Net Income 2016: -$467,0262016Revenue 2017: $5,161,373Expenses 2017: $4,761,804Net Income 2017: $399,5692017Revenue 2020: $5,091,633Expenses 2020: $5,455,909Net Income 2020: -$364,2762020Revenue 2021: $7,408,020Expenses 2021: $5,361,681Net Income 2021: $2,046,3392021Revenue 2022: $5,917,154Expenses 2022: $5,662,332Net Income 2022: $254,8222022Revenue 2023: $6,611,471Expenses 2023: $6,392,042Net Income 2023: $219,4292023Revenue 2024: $6,121,714Expenses 2024: $6,723,629Net Income 2024: -$601,9152024Revenue 2025: $7,343,413Expenses 2025: $7,621,095Net Income 2025: -$277,6822025

Highlighted filing

2014

Revenue$5,267,147
Expenses$5,334,325
Net Income-$67,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,395,652
Mission and Program Overview

Mission

To provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,413,481$5,737,105▲ $323,624
Cash and Non-Interest-Bearing Accounts$1,041,839$963,363▼ $78,476
Accounts Receivable$27,164$95,612▲ $68,448
Prepaid Expenses and Deferred Charges$79,849$86,939▲ $7,090
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,177,821$8,130,488▼ $47,333
Other Assets Total$1,615,488$1,247,469▼ $368,019
Liabilities
Accounts Payable and Accrued Expenses$84,233$100,557▲ $16,324
Other Liabilities$29,421$17,691▼ $11,730
Total Liabilities$113,654$118,248▲ $4,594
Net Assets / Fund Balance
Unrestricted Net Assets$8,064,167$8,012,240▼ $51,927
Total Net Assets Fund Balance$8,064,167$8,012,240▼ $51,927
Total Liabilities and Net Assets / Fund Balance$8,177,821$8,130,488▼ $47,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,660,444$644,562$5,305,006
Land$553,982-$553,982
Equipment$177,420$347,990$525,410
Leasehold Improvements$345,259$125,143$470,402
Other Assets Org$673,569--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StarnesExecutive DirectorFT$107,348$107,348

Board Members and Trustees

NameTitle
Michael GlickmanPresident
Trudi HolthouseVice President
Bryce RowDirector
Cammy RowleyDirector
Christine PotterDirector
Judy MurrayDirector
Peter Van HoutenDirector
Robert ShadeDirector
Rodney KinskeyDirector
Scott WellsDirector
Susie McMurryDirector
Julie AndrewSecretary
Nicole EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,547,835
Program Service Revenue
$308,723
Investment Income
$3,730
Other Revenue
$406,859
All Other Contributions
$96,011
Change in Net Assets
$-67,178

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$69,933Invoice Prices
Total Noncash Contributions41$69,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,267,147
Revenue Not Reported on Form 990
$15,251
Total Revenue per Audited Statements
$5,282,398
Total Revenue per Form 990
$5,267,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,651,997
Other Expenses$682,328
Total Fundraising Expense$139,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,250,504$302,105$91,061$3,643,670
Other Employee Benefits$457,302$52,564$15,769$525,635
Payroll Taxes$326,549$37,534$11,260$375,343
Depreciation Depletion$95,345$74,915-$170,260
Current Officers, Directors, Trustees, and Key Employees$12,882$72,997$21,470$107,349
All Other Expenses$43,502$23,926-$67,428
Occupancy$62,258$3,974-$66,232
Office Expenses$57,652$321-$57,973
Other Expenses$42,152$16,718-$42,152
Travel$39,269--$39,269
Insurance$29,108$3,234-$32,342
Conferences and Meetings$14,388$3,186-$17,574
Advertising$14,158$2,499-$16,657
Fees for Services Accounting-$11,200-$11,200
Interest$8,281--$8,281
Total Functional Expenses$4,585,365$609,400$139,560$5,334,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,334,325
Total Expenses per Audited Statements$5,334,325
Total Expenses per Form 990$5,334,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453,404
Fundraising Direct Expenses$128,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$523,337$453,404$128,505$324,899
Total Events$523,337$453,404$128,505$324,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease payable$17,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Treasurer reviews a copy of the Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees sign a conflict of interest statement. If a noncompliance situation occurs it is brought to the attention of the administration.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors Executive Committee determines the Executive Director's compensation based on evaluation of performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

EIN
83-0207123
Phone
3072355097

Signing Officer

Name
Nicole Emery
Title
Treasurer
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Starnes
Formed
1967
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
113

Preparer

Preparer
Charles R Harkins CPA
Phone
3072661403
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IRS990/Form990PartVIISectionAGrp/PersonNm4Susie McMurry
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IRS990/Form990PartVIISectionAGrp/PersonNm6Trudi Holthouse
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Murray
IRS990/Form990PartVIISectionAGrp/PersonNm8Rodney Kinskey
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Van Houten
IRS990/Form990PartVIISectionAGrp/PersonNm11Bryce Row
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicole Emery
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/InsuranceGrp/ProgramServicesAmt029108
IRS990/InsuranceGrp/TotalAmt032342
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IRS990/InterestGrp/TotalAmt08281
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IRS990/NetAssetsOrFundBalancesEOYAmt08012240
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015251
IRS990/NoncashContributionsAmt069933
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IRS990/OccupancyGrp/ProgramServicesAmt062258
IRS990/OccupancyGrp/TotalAmt066232
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IRS990/OfficeExpensesGrp/ProgramServicesAmt057652
IRS990/OfficeExpensesGrp/TotalAmt057973
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01247469
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525635
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IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Contractual Services
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116718
IRS990/OtherExpensesGrp/ProgramServicesAmt056121
IRS990/OtherExpensesGrp/ProgramServicesAmt146215
IRS990/OtherExpensesGrp/ProgramServicesAmt229679
IRS990/OtherExpensesGrp/ProgramServicesAmt342152
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IRS990/OtherExpensesGrp/TotalAmt150442
IRS990/OtherExpensesGrp/TotalAmt246397
IRS990/OtherExpensesGrp/TotalAmt342152
IRS990/OtherLiabilitiesGrp/BOYAmt029421
IRS990/OtherLiabilitiesGrp/EOYAmt017691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091061
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03250504
IRS990/OtherSalariesAndWagesGrp/TotalAmt03643670
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326549
IRS990/PayrollTaxesGrp/TotalAmt0375343
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086939
IRS990/PrincipalOfficerNm0John Starnes
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IRS990/ProgramServiceRevenueGrp/Desc2Screening/Tuition Reimbur
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274538
IRS990/ProgSrvcAccomActy2Grp/Desc0Training for preschool children from primarily one parent families. Serves approximately 80 children, 5 days a week, 12 months per year.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt024576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119820
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IRS990/PYOtherRevenueAmt0238594
IRS990/PYProgramServiceRevenueAmt0286684
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IRS990/PYSalariesCompEmpBnftPaidAmt04467822
IRS990/PYTotalExpensesAmt05054569
IRS990/PYTotalRevenueAmt05268696
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67178
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04613531
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0503257

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,130,488
Liabilities
$118,248
Net assets
$8,012,240
Revenue
$5,267,147
Expenses
$5,334,325
Net income
-$67,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.36$8.28$7.34$7.62$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.32$8.50$6.12$6.72$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.27$9.08$6.61$6.39$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.18$8.85$5.92$5.66$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.18$8.73$7.41$5.36$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$1.32$6.69$5.09$5.46$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.09$7.74$5.16$4.76$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.08$7.34$5.40$5.86$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.11$7.80$5.21$5.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.13$0.12$8.01$5.27$5.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.11$7.69$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.15$7.47$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.10$7.22$5.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.53$7.22$4.66