Civic Intelligence

Childrens Center

990 • Fiscal year 2022 • EIN 83-0209448

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
863 Highland AvenueSheridan, WY 82801

(307) 672-6494

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$74,094

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,386,916

Up $311,950 (+10%) from 2021

Net Assets

Up

$3,384,116

Up $311,953 (+10%) from 2021

Liabilities

Down

$2,800

Down $3 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Up

$1,360,777

Up $246,868 (+22%) from 2021

Expenses

Up

$1,048,824

Up $282,020 (+37%) from 2021

Net Income

Down

$311,953

Down $35,152 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$3,386,916
Liabilities$2,800
Net Assets$3,384,116
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,360,777
Expenses$1,048,824
Net Income$311,953
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,776,098
Mission and Program Overview

Mission

Provide childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,072,163$3,384,116▲ $311,953
Investments in Publicly Traded Securities$1,528,143$1,648,242▲ $120,099
Land, Buildings, and Equipment, Net$1,235,307$1,413,404▲ $178,097
Cash and Non-Interest-Bearing Accounts$140,848$272,815▲ $131,967
Investments Other Securities$36,841$37,027▲ $186
Accounts Receivable$133,827$15,428▼ $118,399
Total Assets$3,074,966$3,386,916▲ $311,950
Liabilities
Accounts Payable and Accrued Expenses$2,803$2,800▼ $3
Total Liabilities$2,803$2,800▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,072,163$3,384,116▲ $311,953
Total Liabilities and Net Assets / Fund Balance$3,074,966$3,386,916▲ $311,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,109,679$1,343,706$2,453,385
Land$303,725-$303,725
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy StantonExec. DirectorFT$74,094$74,094

Board Members and Trustees

NameTitle
Brian BoltonPresident
Jace HomanDirector
Janet ScottDirector
Kristin CampbellSecretary
Scott ReichertTreasurer
Ann BorsheimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$446,887
Program Service Revenue
$901,261
Investment Income
$12,629
Other Revenue
$0
All Other Contributions
$228,745
Change in Net Assets
$311,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,698
Other Expenses$301,126
Total Fundraising Expense$8,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,328--$607,328
Current Officers, Directors, Trustees, and Key Employees-$66,684$7,409$74,093
Payroll Taxes$56,916$6,155$684$63,755
Depreciation Depletion$40,600--$40,600
Occupancy$33,716--$33,716
Office Expenses-$25,372-$25,372
Insurance$25,040--$25,040
Fees for Services Accounting-$15,151-$15,151
Fees for Service Investment Mgmnt Fees-$11,893-$11,893
All Other Expenses$6,518--$6,518
Other Expenses$5,896--$5,896
Other Employee Benefits$2,522--$2,522
Advertising-$76-$76
Total Functional Expenses$915,400$125,331$8,093$1,048,824
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 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
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 AVENUE, SHERIDAN, WY 82801

Signing Officer

Name
Brian Bolton
Title
President
Phone
3076726494
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Stanton
Formed
1969
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
7

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Tommy D Davis
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.
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ReturnHeader/ReturnTs02023-05-17T18:52:29-04:00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,386,916
Liabilities
$2,800
Net assets
$3,384,116
Revenue
$1,360,777
Expenses
$1,048,824
Net income
$311,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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