Civic Intelligence

Child Care Partners Initiative

EIN 84-1138611 • 501(c)3 • Fernandina Beach, FL

Profile

Providing child care at the work site for the children of federal government employees

2808 Oceanview CourtFernandina Beach, FL 32034
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$269,817

Up $66,848 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$269,817

Up $66,848 (+33%) from 2023

Revenue

Up

$1,762,873

Up $256,224 (+17%) from 2023

Expenses

Up

$1,696,026

Up $149,415 (+9.7%) from 2023

Net Income

Up

$66,847

Up $106,809 (+267%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $4,332Liabilities 2011: $0Net Assets 2011: $4,3322011Assets 2012: $51,050Liabilities 2012: $0Net Assets 2012: $51,0502012Assets 2013: $44,097Liabilities 2013: $0Net Assets 2013: $44,0972013Assets 2014: $143,025Liabilities 2014: $1,015Net Assets 2014: $142,0102014Assets 2015: $168,167Liabilities 2015: $0Net Assets 2015: $168,1672015Assets 2016: $88,665Liabilities 2016: $0Net Assets 2016: $88,6652016Assets 2017: $188,769Liabilities 2017: $0Net Assets 2017: $188,7692017Assets 2018: $188,505Liabilities 2018: $0Net Assets 2018: $188,5052018Assets 2019: $236,649Liabilities 2019: $0Net Assets 2019: $236,6492019Assets 2020: $227,012Liabilities 2020: $204,323Net Assets 2020: $22,6892020Assets 2021: $132,752Liabilities 2021: $0Net Assets 2021: $132,7522021Assets 2022: $242,931Liabilities 2022: $0Net Assets 2022: $242,9312022Assets 2023: $202,969Liabilities 2023: $0Net Assets 2023: $202,9692023Assets 2024: $269,817Liabilities 2024: $0Net Assets 2024: $269,8172024

Highlighted filing

2024

Assets$269,817
Liabilities$0
Net Assets$269,817

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,242,594Expenses 2011: $1,269,294Net Income 2011: -$26,7002011Revenue 2012: $1,335,244Expenses 2012: $1,288,526Net Income 2012: $46,7182012Revenue 2013: $1,327,591Expenses 2013: $1,334,544Net Income 2013: -$6,9532013Revenue 2014: $1,361,040Expenses 2014: $1,284,316Net Income 2014: $76,7242014Revenue 2015: $1,396,594Expenses 2015: $1,370,437Net Income 2015: $26,1572015Revenue 2016: $1,423,183Expenses 2016: $1,502,685Net Income 2016: -$79,5022016Revenue 2017: $1,536,169Expenses 2017: $1,436,065Net Income 2017: $100,1042017Revenue 2018: $1,553,388Expenses 2018: $1,553,652Net Income 2018: -$2642018Revenue 2019: $1,607,378Expenses 2019: $1,559,234Net Income 2019: $48,1442019Revenue 2020: $972,299Expenses 2020: $1,186,633Net Income 2020: -$214,3342020Revenue 2021: $1,234,081Expenses 2021: $1,123,645Net Income 2021: $110,4362021Revenue 2022: $1,392,345Expenses 2022: $1,282,166Net Income 2022: $110,1792022Revenue 2023: $1,506,649Expenses 2023: $1,546,611Net Income 2023: -$39,9622023Revenue 2024: $1,762,873Expenses 2024: $1,696,026Net Income 2024: $66,8472024

Highlighted filing

2024

Revenue$1,762,873
Expenses$1,696,026
Net Income$66,847

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.76$1.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.51$1.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.39$1.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.23$1.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.02$0.97$1.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.61$1.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.55$1.55$0.00
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.54$1.44$0.10
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.42$1.50$0.08
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.40$1.37$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.36$1.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.33$1.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.34$1.29$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.24$1.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.1
Gross Receipts
$1,762,873
Mission and Program Overview

Mission

Providing child care at the work site for the children of federal government employees (us department of commerce).

Providing child care at the work site for the children of federal government employees us department of commerce

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,257$269,882▲ $60,625
Accounts Receivable$-6,288$-65▲ $6,223
Total Assets$202,969$269,817▲ $66,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,969$269,817▲ $66,848
Total Net Assets Fund Balance$202,969$269,817▲ $66,848
Total Liabilities and Net Assets / Fund Balance$202,969$269,817▲ $66,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,185-
Equipment-$27,116-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary J RaffertyPresident Director
Mary RobinsonSectreasdir
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,762,870
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$66,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,267
Other Expenses$537,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,801--$1,043,801
Fees for Services Management$232,516--$232,516
Payroll Taxes$89,784--$89,784
Other Expenses$86,739--$86,739
Occupancy$41,855--$41,855
Insurance$16,102--$16,102
Other Employee Benefits$15,070--$15,070
Fees for Services Accounting$11,074--$11,074
Pension Plan Contributions$9,612--$9,612
Fees for Services Legal$4,481--$4,481
Advertising$2,923--$2,923
Office Expenses$2,872--$2,872
Total Functional Expenses$1,696,026$0$0$1,696,026
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 11B

A copy of the 990 draft is provided to the board for

Part VI Line 11B

Its approval before filing.

Part VI Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Child Care Partners Initiative
EIN
84-1138611
In Care Of
% MARY JANE RAFFERTY
Phone
3033943234
Address
2808 OCEANVIEW COURT, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Mary Jane Rafferty
Title
President
Phone
3037933133
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Rafferty
Formed
1990
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
30

Preparer

Preparer
Jerry C Burk
Phone
3037933133
Raw XML Appendix329 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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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt042301
IRS990/LandBldgEquipCostOrOtherBssAmt042301
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IRS990/LoanOutstandingInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02872
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015070
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IRS990/TotalAssetsBOYAmt0202969
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01696026
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696026
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01696026
IRS990/TotalProgramServiceRevenueAmt01762870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01762873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01762873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02808 OCEANVIEW COURT
IRS990/USAddress/CityNm0FERNANDINA BEACH
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IRS990/USAddress/ZIPCd032034
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE RAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037933133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE PARTNERS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0841138611
ReturnHeader/Filer/InCareOfNm0% MARY JANE RAFFERTY
ReturnHeader/Filer/PhoneNum03033943234
ReturnHeader/Filer/USAddress/AddressLine1Txt02808 OCEANVIEW COURT
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum03037933133
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY C BURK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-26T12:26:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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