Civic Intelligence

Small Faces Child Development Center

990 • Fiscal year 2015 • EIN 91-0954405

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.SMALLFACES.ORG

View Organization Page

9250 14th Ave NWSeattle, WA 98117-2306

(206) 782-2611

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,824,128

Up $103,524 (+6.0%) from 2014

Net Assets

Up

$1,541,698

Up $97,060 (+6.7%) from 2014

Liabilities

Up

$282,430

Up $6,464 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$1,898,396

Up $147,080 (+8.4%) from 2014

Expenses

Up

$1,803,989

Up $74,409 (+4.3%) from 2014

Net Income

Up

$94,407

Up $72,671 (+334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,745,286Liabilities 2011: $431,846Net Assets 2011: $1,313,4402011Assets 2012: $1,669,200Liabilities 2012: $366,582Net Assets 2012: $1,302,6182012Assets 2013: $1,895,968Liabilities 2013: $312,549Net Assets 2013: $1,583,4192013Assets 2014: $1,720,604Liabilities 2014: $275,966Net Assets 2014: $1,444,6382014Assets 2015: $1,824,128Liabilities 2015: $282,430Net Assets 2015: $1,541,6982015Assets 2016: $2,166,254Liabilities 2016: $262,857Net Assets 2016: $1,903,3972016Assets 2017: $2,293,098Liabilities 2017: $269,056Net Assets 2017: $2,024,0422017Assets 2018: $2,389,333Liabilities 2018: $432,892Net Assets 2018: $1,956,4412018Assets 2019: $2,210,318Liabilities 2019: $372,486Net Assets 2019: $1,837,8322019Assets 2020: $2,384,463Liabilities 2020: $732,556Net Assets 2020: $1,651,9072020Assets 2021: $2,492,211Liabilities 2021: $382,063Net Assets 2021: $2,110,1482021Assets 2022: $2,344,007Liabilities 2022: $415,467Net Assets 2022: $1,928,5402022Assets 2023: $2,467,434Liabilities 2023: $394,214Net Assets 2023: $2,073,2202023Assets 2024: $3,163,897Liabilities 2024: $878,251Net Assets 2024: $2,285,6462024

Highlighted filing

2015

Assets$1,824,128
Liabilities$282,430
Net Assets$1,541,698
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,331,4012011Expenses 2012: $1,398,7592012Expenses 2013: $1,493,5332013Revenue 2014: $1,751,316Expenses 2014: $1,729,580Net Income 2014: $21,7362014Revenue 2015: $1,898,396Expenses 2015: $1,803,989Net Income 2015: $94,4072015Revenue 2016: $2,381,822Expenses 2016: $2,020,123Net Income 2016: $361,6992016Revenue 2017: $2,199,379Expenses 2017: $2,078,734Net Income 2017: $120,6452017Revenue 2018: $2,389,392Expenses 2018: $2,456,993Net Income 2018: -$67,6012018Revenue 2019: $2,426,692Expenses 2019: $2,545,301Net Income 2019: -$118,6092019Revenue 2020: $2,299,074Expenses 2020: $2,485,000Net Income 2020: -$185,9262020Revenue 2021: $2,320,267Expenses 2021: $2,548,466Net Income 2021: -$228,1992021Revenue 2022: $2,724,768Expenses 2022: $2,906,376Net Income 2022: -$181,6082022Revenue 2023: $3,632,689Expenses 2023: $3,488,009Net Income 2023: $144,6802023Revenue 2024: $4,055,514Expenses 2024: $3,843,088Net Income 2024: $212,4262024

Highlighted filing

2015

Revenue$1,898,396
Expenses$1,803,989
Net Income$94,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,043,033
Mission and Program Overview

Mission

Provide an accredited developmental program for preschool and school age children in a safe and stable setting, honoring diversity and respecting the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,505,218$1,531,120▲ $25,902
Savings and Temporary Cash Investments$30,486$120,353▲ $89,867
Accounts Receivable$10,367$94,372▲ $84,005
Cash and Non-Interest-Bearing Accounts$167,486$69,230▼ $98,256
Prepaid Expenses and Deferred Charges$7,047$9,053▲ $2,006
Total Assets$1,720,604$1,824,128▲ $103,524
Liabilities
Deferred Revenue$193,334$153,334▼ $40,000
Accounts Payable and Accrued Expenses$79,082$102,956▲ $23,874
Other Liabilities$3,550$26,140▲ $22,590
Total Liabilities$275,966$282,430▲ $6,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,518$1,477,648▲ $136,130
Temporarily Rstr Net Assets$103,120$64,050▼ $39,070
Total Net Assets Fund Balance$1,444,638$1,541,698▲ $97,060
Total Liabilities and Net Assets / Fund Balance$1,720,604$1,824,128▲ $103,524

Asset Categories

AssetBook ValueDepreciationBasis
Land$949,182-$949,182
Buildings$514,942$139,914$654,856
Other Land Buildings$63,716$127,792$191,508
Equipment$3,280$4,920$8,200
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny OttoExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Tracy NolderPresident
Michelle VicianVice President
Alice RaganDirector
Denise MamarilDirector
John CoichonDirector
Shelley MorganDirector
Stefanie BaldwinDirector
Teresa SternDirector
Scott OlmstedSecretary
Andrew BembryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,899
Program Service Revenue
$1,695,206
Investment Income
$435
Other Revenue
$16,856
All Other Contributions
$159,771
Change in Net Assets
$94,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,653
Other Expenses$283,477
Grants and Similar Amounts Paid$1,859
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,623$116,755-$1,195,378
Payroll Taxes$140,987--$140,987
Other Employee Benefits$102,260--$102,260
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
All Other Expenses$31,115$3,521-$34,636
Pension Plan Contributions$15,028--$15,028
Insurance$14,613--$14,613
Conferences and Meetings$12,496--$12,496
Depreciation Depletion$7,452$2,453-$9,905
Other Expenses$9,534$74,793-$9,534
Office Expenses-$6,701-$6,701
Information Technology$5,112--$5,112
Fees for Services Accounting-$3,130-$3,130
Fees for Services Management-$2,546-$2,546
Grants to Domestic Individuals$1,859--$1,859
Advertising$1,621--$1,621
Total Functional Expenses$1,529,090$274,899$0$1,803,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,556
Fundraising Direct Expenses$13,431
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$26,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11

“Executive director reviews form 990 in consultation with the board treasurer who then approves.”

Form 990, Part VI, Section B, Line 12C

“Board annually reaffirms and signs statement disclosing any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Small Faces Child Development Center
EIN
91-0954405
Phone
2067822611
Address
9250 14TH AVE NW, SEATTLE, WA 98117-2306

Signing Officer

Name
Johnny Otto
Title
Executive Director
Phone
2067822611
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Otto
Formed
1975
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Sweeney Conrad Ps
Address
2606 116TH AVENUE NE SUITE 200, BELLEVUE, WA 98004-1422
Preparer
Jeffrey N Piha CPA
Phone
4256291990
Raw XML AppendixShowing 400 of 413 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/PensionPlanContributionsGrp/TotalAmt015028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09053
IRS990/PrincipalOfficerNm0JOHNNY OTTO
IRS990/PriorPeriodAdjustmentsAmt02653
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01695206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01695206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0444319
IRS990/PYOtherRevenueAmt053310
IRS990/PYProgramServiceRevenueAmt01522417
IRS990/PYRevenuesLessExpensesAmt021736
IRS990/PYSalariesCompEmpBnftPaidAmt01285261
IRS990/PYTotalExpensesAmt01729580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01751316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015731
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01711372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120353
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654856
IRS990ScheduleD/EquipmentGrp/BookValueAmt03280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/LandGrp/BookValueAmt0949182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0949182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01531120
IRS990ScheduleD/TotalLiabilityAmt026140
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY AVAILABLE UPON REQUEST DURING REGISTRATION PROCESS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 IN CONSULTATION WITH THE BOARD TREASURER WHO THEN APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY REAFFIRMS AND SIGNS STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103120
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064050
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01720604
IRS990/TotalAssetsEOYAmt01824128
IRS990/TotalAssetsGrp/BOYAmt01720604
IRS990/TotalAssetsGrp/EOYAmt01824128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01529090
IRS990/TotalFunctionalExpensesGrp/TotalAmt01803989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275966
IRS990/TotalLiabilitiesEOYAmt0282430
IRS990/TotalLiabilitiesGrp/BOYAmt0275966
IRS990/TotalLiabilitiesGrp/EOYAmt0282430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01444638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01529090
IRS990/TotalProgramServiceRevenueAmt01695206
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt01125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01711372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01898396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01720604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01824128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01341518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01477648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09250 14TH AVE NW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981172306
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SMALLFACES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY OTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067822611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL FACES CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0910954405
ReturnHeader/Filer/PhoneNum02067822611
ReturnHeader/Filer/USAddress/AddressLine1Txt09250 14TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981172306

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,824,128
Liabilities
$282,430
Net assets
$1,541,698
Revenue
$1,898,396
Expenses
$1,803,989
Net income
$94,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.88$2.29$4.06$3.84$0.21
2023Summary only. Only limited summary data is available for this year.$2.47$0.39$2.07$3.63$3.49$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.42$1.93$2.72$2.91$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.38$2.11$2.32$2.55$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.73$1.65$2.30$2.49$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.37$1.84$2.43$2.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.43$1.96$2.39$2.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.27$2.02$2.20$2.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.90$2.38$2.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$1.90$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.28$1.44$1.75$1.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.31$1.58$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.37$1.30$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.43$1.31$1.33