Civic Intelligence

Child Development Services of Murfreesboro

EIN 83-2781496 • 501(c)3 • Murfreesboro, TN

Pub. 78 Eligible990-N Coverage

Profile

The organization provides a variety of educational and life skill programs, as well as benevolent services, to youths and adults, ages two to twenty-seven, focusing on those with developmental disabilities.

947 Park AveMurfreesboro, TN 37129

cdsofmurfreesboro.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$92,675

Down $67,953 (-42%) from 2022

Liabilities

Up

$3,316

Up $126 (+3.9%) from 2022

Net Assets

Down

$89,359

Down $68,079 (-43%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$297,502

Down $189,071 (-39%) from 2022

Expenses

Down

$365,581

Down $13,074 (-3.5%) from 2022

Net Income

Down

-$68,079

Down $175,997 (-163%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2021: $48,090Liabilities 2021: $860Net Assets 2021: $47,2302021Assets 2022: $160,628Liabilities 2022: $3,190Net Assets 2022: $157,4382022Assets 2023: $92,675Liabilities 2023: $3,316Net Assets 2023: $89,3592023

Highlighted filing

2023

Assets$92,675
Liabilities$3,316
Net Assets$89,359
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $376,622Expenses 2021: $362,935Net Income 2021: $13,6872021Revenue 2022: $486,573Expenses 2022: $378,655Net Income 2022: $107,9182022Revenue 2023: $297,502Expenses 2023: $365,581Net Income 2023: -$68,0792023

Highlighted filing

2023

Revenue$297,502
Expenses$365,581
Net Income-$68,079
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,675
Liabilities
$3,316
Net assets
$89,359
Revenue
$297,502
Expenses
$365,581
Net income
-$68,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.89$2.98$3.66$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$4.87$3.79$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$3.77$3.63$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$297,502
Mission and Program Overview

Mission

The organization provides a variety of educational and life skill programs, as well as benevolent services, to youths and adults, ages two to twenty-seven, focusing on those with developmental disabilities.

This organization provides a variety of educational and life skill programs, as well as benevolent services to youths and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,175$77,585▼ $72,590
Savings and Temporary Cash Investments$10,453$15,090▲ $4,637
Total Assets$160,628$92,675▼ $67,953
Liabilities
Accounts Payable and Accrued Expenses$3,190$3,316▲ $126
Total Liabilities$3,190$3,316▲ $126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,438$89,359▼ $68,079
Total Net Assets Fund Balance$157,438$89,359▼ $68,079
Total Liabilities and Net Assets / Fund Balance$160,628$92,675▼ $67,953
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Owen DinicolangeloVice PresidentFT$78,000$78,000
Amanda JosephPresident/executive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Honey DensonDirector
Michelle PachciarzDirector
Lindsay Jo VawterSecretary
Andrea GuiterrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,759
Program Service Revenue
$290,738
Investment Income
$5
Other Revenue
$0
All Other Contributions
$1,760
Change in Net Assets
$-68,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,005
Other Expenses$117,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,000$0$0$156,000
Occupancy$72,854$0$0$72,854
Other Salaries and Wages$72,004$0$0$72,004
Payroll Taxes$19,951$0$0$19,951
Information Technology$0$9,508$0$9,508
Insurance$8,174$0$0$8,174
Other Expenses$2,300$0$0$2,300
Office Expenses$0$1,788$0$1,788
Advertising$646$0$0$646
Fees for Services Accounting$465$0$0$465
Other Employee Benefits$50$0$0$50
All Other Expenses$20$0$0$20
Total Functional Expenses$354,285$11,296$0$365,581
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Child Development Services of Murfreesboro Inc
EIN
83-2781496
Phone
6152036820
Address
947 PARK AVE, MURFREESBORO, TN 37129

Signing Officer

Name
Amanda Joseph
Title
President
Phone
6152036820
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Davis
Formed
2021
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
4

Preparer

Firm
Craigs Tax Service Inc
Address
142 HERITAGE PARK DR, MURFREESBORO, TN 37129
Preparer
Brandon A Craig CPA
Phone
6158902233
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviews the 990 form at a board meeting”

Pt VI, Line 11B

“Prior to submitting to the irs”

Pt VI, Line 12C

“The organization enforces compliance with its conflict of iterest poliy by reviewing it periodically at board meetings”

Pt VI, Line 19

“The organization makes its governing documents,conflict of interest policy,and financial statements available upon request”

Pt VI, Line 15A

“The organization uses the following methods to establish compensation packages for its employees. Approval by the board”

Pt VI, Line 15B

“The organization uses the following methods to establish compensation packages for its employees. Approval by the board.”

Raw XML Appendix389 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01428892
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE 990 FORM AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMITTING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT OF ITEREST POLIY BY REVIEWING IT PERIODICALLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION PACKAGES FOR ITS EMPLOYEES. APPROVAL BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION PACKAGES FOR ITS EMPLOYEES. APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160628
IRS990/TotalAssetsEOYAmt092675
IRS990/TotalAssetsGrp/BOYAmt0160628
IRS990/TotalAssetsGrp/EOYAmt092675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06759
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03190
IRS990/TotalLiabilitiesEOYAmt03316
IRS990/TotalLiabilitiesGrp/BOYAmt03190
IRS990/TotalLiabilitiesGrp/EOYAmt03316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354285
IRS990/TotalProgramServiceRevenueAmt0290738
IRS990/TotalReportableCompFromOrgAmt0156000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0947 PARK AVE
IRS990/USAddress/CityNm0MURFREESBORO
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037129
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152036820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT SERVICES OF MURFREESBORO INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0832781496
ReturnHeader/Filer/PhoneNum06152036820
ReturnHeader/Filer/USAddress/AddressLine1Txt0947 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037129
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621417049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIGS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 HERITAGE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158902233
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon A Craig CPA
ReturnHeader/ReturnTs02024-05-10T12:14:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOSEPH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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