Civic Intelligence

Childrens Center

990 • Fiscal year 2014 • EIN 83-0209448

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
863 Highland AveSheridan, WY 82801

(307) 672-6494

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,750

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,606,428

Up $19,869 (+1.3%) from 2011

Net Assets

Up

$1,595,835

Up $13,146 (+0.8%) from 2011

Liabilities

Up

$10,593

Up $6,723 (+174%) from 2011

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

$1,067,111

No earlier filing loaded for comparison.

Expenses

Up

$1,106,302

Up $43,909 (+4.1%) from 2011

Net Income

-$39,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,524,727Liabilities 2010: $3,706Net Assets 2010: $1,521,0212010Assets 2011: $1,586,559Liabilities 2011: $3,870Net Assets 2011: $1,582,6892011Assets 2014: $1,606,428Liabilities 2014: $10,593Net Assets 2014: $1,595,8352014Assets 2015: $1,644,194Liabilities 2015: $11,832Net Assets 2015: $1,632,3622015Assets 2016: $1,639,112Liabilities 2016: $4,834Net Assets 2016: $1,634,2782016Assets 2017: $1,757,797Liabilities 2017: $4,465Net Assets 2017: $1,753,3322017Assets 2018: $2,153,081Liabilities 2018: $4,392Net Assets 2018: $2,148,6892018Assets 2019: $2,238,998Liabilities 2019: $3,770Net Assets 2019: $2,235,2282019Assets 2020: $2,570,087Liabilities 2020: $2,529Net Assets 2020: $2,567,5582020Assets 2021: $3,074,966Liabilities 2021: $2,803Net Assets 2021: $3,072,1632021Assets 2022: $3,386,916Liabilities 2022: $2,800Net Assets 2022: $3,384,1162022

Highlighted filing

2014

Assets$1,606,428
Liabilities$10,593
Net Assets$1,595,835
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,094,9282010Expenses 2011: $1,062,3932011Revenue 2014: $1,067,111Expenses 2014: $1,106,302Net Income 2014: -$39,1912014Revenue 2015: $1,107,468Expenses 2015: $1,070,941Net Income 2015: $36,5272015Revenue 2016: $1,155,953Expenses 2016: $1,154,037Net Income 2016: $1,9162016Revenue 2017: $1,218,282Expenses 2017: $1,099,228Net Income 2017: $119,0542017Revenue 2018: $1,571,635Expenses 2018: $1,176,278Net Income 2018: $395,3572018Revenue 2019: $1,225,744Expenses 2019: $1,139,205Net Income 2019: $86,5392019Revenue 2020: $1,165,803Expenses 2020: $1,000,926Net Income 2020: $164,8772020Revenue 2021: $1,113,909Expenses 2021: $766,804Net Income 2021: $347,1052021Revenue 2022: $1,360,777Expenses 2022: $1,048,824Net Income 2022: $311,9532022

Highlighted filing

2014

Revenue$1,067,111
Expenses$1,106,302
Net Income-$39,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,067,111
Mission and Program Overview

Mission

Provide childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,635,026$1,595,835▼ $39,191
Land, Buildings, and Equipment, Net$676,714$677,448▲ $734
Investments in Publicly Traded Securities$416,094$430,519▲ $14,425
Cash and Non-Interest-Bearing Accounts$384,199$356,991▼ $27,208
Investments Other Securities$66,937$66,937→ $0
Accounts Receivable$72,793$52,350▼ $20,443
Savings and Temporary Cash Investments$21,973$22,183▲ $210
Total Assets$1,638,710$1,606,428▼ $32,282
Liabilities
Accounts Payable and Accrued Expenses$3,684$10,593▲ $6,909
Total Liabilities$3,684$10,593▲ $6,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,635,026$1,595,835▼ $39,191
Total Liabilities and Net Assets / Fund Balance$1,638,710$1,606,428▼ $32,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$373,722$1,517,493$1,891,215
Land$303,726-$303,726
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy StantonExec. DirectorFT$53,750$53,750
Jo MadsonAssistant DiFT$30,115$30,115

Board Members and Trustees

NameTitle
Robert J WyattPresident
Ann BorsheimDirector
Brian BoltonDirector
Melana CummingsSecretary
Tonya MurnerTreasurer
Janet ScottVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$170,483
Program Service Revenue
$879,226
Investment Income
$17,202
Other Revenue
$200
All Other Contributions
$122,285
Change in Net Assets
$-39,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,806
Other Expenses$265,496
Total Fundraising Expense$5,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,981--$670,981
Payroll Taxes$79,614$4,654$517$84,785
Current Officers, Directors, Trustees, and Key Employees$30,115$48,375$5,375$83,865
Depreciation Depletion$48,547--$48,547
Occupancy$32,917--$32,917
Insurance$21,468--$21,468
Fees for Services Accounting-$9,750-$9,750
Other Expenses$9,631--$9,631
Office Expenses-$8,871-$8,871
All Other Expenses$8,469--$8,469
Fees for Service Investment Mgmnt Fees-$2,500-$2,500
Other Employee Benefits$1,175--$1,175
Advertising-$939-$939
Total Functional Expenses$1,025,321$75,089$5,892$1,106,302
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of the return is submitted to the governing body for their review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meet and annually review the compensation paid to the executive director. The board approves the salary and the change is reflected in the minutes of their meetings.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CENTER
EIN
83-0209448
Phone
3076726494
Address
863 HIGHLAND AVE, SHERIDAN, WY 82801

Signing Officer

Name
Robert J Wyatt
Title
President
Phone
3076726494
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Wyatt
Formed
1969
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
7

Preparer

Firm
Mohatt Rinaldo Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Everett J Mohatt
Phone
3076726494
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010318
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0879426
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0879469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0924186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0949250
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013715
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013544
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060013
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt05351377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019905
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01123888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01095602
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0303726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0373722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01517493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01891215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEET AND ANNUALLY REVIEW THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE SALARY AND THE CHANGE IS REFLECTED IN THE MINUTES OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01025321
IRS990/TotalProgramServiceRevenueAmt0879226
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0879426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067111
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01606428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0863 HIGHLAND AVE
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082081
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076726494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0830209448
ReturnHeader/Filer/PhoneNum03076726494
ReturnHeader/Filer/USAddress/AddressLine1Txt0863 HIGHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,606,428
Liabilities
$10,593
Net assets
$1,595,835
Revenue
$1,067,111
Expenses
$1,106,302
Net income
-$39,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.38$1.36$1.05$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.11$0.77$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.17$1.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$1.23$1.14$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.57$1.18$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.75$1.22$1.10$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$1.16$1.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.11$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.07$1.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits