Civic Intelligence

Childrens Center

990 • Fiscal year 2015 • EIN 83-0209448

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,579

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,644,194

Up $37,766 (+2.4%) from 2014

Net Assets

Up

$1,632,362

Up $36,527 (+2.3%) from 2014

Liabilities

Up

$11,832

Up $1,239 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin52nd percentile

Revenue

Up

$1,107,468

Up $40,357 (+3.8%) from 2014

Expenses

Down

$1,070,941

Down $35,361 (-3.2%) from 2014

Net Income

Up

$36,527

Up $75,718 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$1,644,194
Liabilities$11,832
Net Assets$1,632,362
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$1,107,468
Expenses$1,070,941
Net Income$36,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,107,468
Mission and Program Overview

Mission

Provide childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,595,835$1,632,362▲ $36,527
Land, Buildings, and Equipment, Net$677,448$637,329▼ $40,119
Investments in Publicly Traded Securities$430,519$442,817▲ $12,298
Cash and Non-Interest-Bearing Accounts$356,991$408,077▲ $51,086
Investments Other Securities$66,937$66,937→ $0
Accounts Receivable$52,350$66,656▲ $14,306
Savings and Temporary Cash Investments$22,183$22,378▲ $195
Total Assets$1,606,428$1,644,194▲ $37,766
Liabilities
Accounts Payable and Accrued Expenses$10,593$11,832▲ $1,239
Total Liabilities$10,593$11,832▲ $1,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,595,835$1,632,362▲ $36,527
Total Liabilities and Net Assets / Fund Balance$1,606,428$1,644,194▲ $37,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$333,603$1,557,612$1,891,215
Land$303,726-$303,726
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy StantonExec. DirectorFT$51,579$51,579
Jo MadsonAssistant DiFT$29,779$29,779

Board Members and Trustees

NameTitle
Brian BoltonPresident
Janet ScottDirector
Jeremy KislingDirector
Robert J WyattDirector
Melana CummingsSecretary
Tonya MurnerTreasurer
Ann BorsheimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,188
Program Service Revenue
$926,245
Investment Income
$15,035
Other Revenue
$0
All Other Contributions
$117,886
Change in Net Assets
$36,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,472
Other Expenses$238,469
Total Fundraising Expense$5,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,601--$667,601
Current Officers, Directors, Trustees, and Key Employees$29,779$46,421$5,158$81,358
Payroll Taxes$75,884$4,758$529$81,171
Depreciation Depletion$40,116--$40,116
Insurance$20,995--$20,995
Occupancy$14,369--$14,369
Fees for Services Accounting-$10,479-$10,479
Other Expenses$8,741--$8,741
All Other Expenses$7,172--$7,172
Office Expenses-$6,214-$6,214
Fees for Service Investment Mgmnt Fees-$2,500-$2,500
Other Employee Benefits$2,342--$2,342
Advertising-$1,063-$1,063
Total Functional Expenses$993,819$71,435$5,687$1,070,941
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
Brian Bolton
Title
President
Phone
3076726494
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bolton
Formed
1969
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
68
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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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.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BOLTON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,194
Liabilities
$11,832
Net assets
$1,632,362
Revenue
$1,107,468
Expenses
$1,070,941
Net income
$36,527
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