Civic Intelligence

Small Faces Child Development Center

990 • Fiscal year 2016 • EIN 91-0954405

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 09, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,166,254

Up $342,126 (+19%) from 2015

Net Assets

Up

$1,903,397

Up $361,699 (+23%) from 2015

Liabilities

Down

$262,857

Down $19,573 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$2,381,822

Up $483,426 (+25%) from 2015

Expenses

Up

$2,020,123

Up $216,134 (+12%) from 2015

Net Income

Up

$361,699

Up $267,292 (+283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$2,166,254
Liabilities$262,857
Net Assets$1,903,397
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$2,381,822
Expenses$2,020,123
Net Income$361,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,502,657
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$1,531,120$1,998,043▲ $466,923
Cash and Non-Interest-Bearing Accounts$69,230$134,030▲ $64,800
Accounts Receivable$94,372$23,522▼ $70,850
Prepaid Expenses and Deferred Charges$9,053$8,640▼ $413
Savings and Temporary Cash Investments$120,353$2,019▼ $118,334
Total Assets$1,824,128$2,166,254▲ $342,126
Liabilities
Deferred Revenue$153,334$117,557▼ $35,777
Accounts Payable and Accrued Expenses$102,956$88,182▼ $14,774
Other Liabilities$26,140$57,118▲ $30,978
Total Liabilities$282,430$262,857▼ $19,573
Net Assets / Fund Balance
Unrestricted Net Assets$1,477,648$1,841,964▲ $364,316
Temporarily Rstr Net Assets$64,050$61,433▼ $2,617
Total Net Assets Fund Balance$1,541,698$1,903,397▲ $361,699
Total Liabilities and Net Assets / Fund Balance$1,824,128$2,166,254▲ $342,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,033$157,235$1,151,268
Land$949,182-$949,182
Other Land Buildings$52,860$147,256$200,116
Equipment$1,968$6,232$8,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Johnny OttoExecutive DirectorFT$61,549$61,549

Board Members and Trustees

NameTitle
Michelle VicianPresident
Scott OlmstedVice President
Alice RaganDirector
Denise MamarilDirector
John CoichonDirector
Rebecca MongrainDirector
Shelley MorganDirector
Stefanie BaldwinDirector
Teresa SternDirector
Tracy NolderLiasion
Andrew BembrySecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,942
Program Service Revenue
$1,765,475
Investment Income
$63
Other Revenue
$37,342
All Other Contributions
$546,105
Change in Net Assets
$361,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,613
Other Expenses$368,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,020$336,263-$1,286,283
Other Employee Benefits$117,272$49,107-$166,379
Payroll Taxes$96,848$40,554-$137,402
Current Officers, Directors, Trustees, and Key Employees-$61,549-$61,549
All Other Expenses$16,162$39,450-$55,612
Other Expenses$24,995$7,040-$32,035
Insurance$17,937--$17,937
Conferences and Meetings$16,855--$16,855
Fees for Services Accounting-$5,770-$5,770
Depreciation Depletion$2,801$2,536-$5,337
Office Expenses-$4,203-$4,203
Fees for Services Other-$2,505-$2,505
Advertising$971--$971
Total Functional Expenses$1,325,979$694,144$0$2,020,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,033
Fundraising Gross Income$10,249
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$33,690
Other Liabilities$23,428
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
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Otto
Formed
1975
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
62
Volunteers
0

Preparer

Firm
Sweeney Conrad Ps
Address
2606 116TH AVENUE NE SUITE 200, BELLEVUE, WA 98004-1422
Preparer
Kristina Chee
Phone
4256291990
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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt332035
IRS990/OtherLiabilitiesGrp/BOYAmt026140
IRS990/OtherLiabilitiesGrp/EOYAmt057118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040554
IRS990/PayrollTaxesGrp/ProgramServicesAmt096848
IRS990/PayrollTaxesGrp/TotalAmt0137402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08640
IRS990/PrincipalOfficerNm0JOHNNY OTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01765475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01765475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01859
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0283477
IRS990/PYOtherRevenueAmt016856
IRS990/PYProgramServiceRevenueAmt01695206
IRS990/PYRevenuesLessExpensesAmt094407
IRS990/PYSalariesCompEmpBnftPaidAmt01518653
IRS990/PYTotalExpensesAmt01803989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01898396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0361699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040126
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01805664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02019
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01151268
IRS990ScheduleD/EquipmentGrp/BookValueAmt01968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/LandGrp/BookValueAmt0949182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0949182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01998043
IRS990ScheduleD/TotalLiabilityAmt057118
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/BOYAmt064050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061433
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01824128
IRS990/TotalAssetsEOYAmt02166254
IRS990/TotalAssetsGrp/BOYAmt01824128
IRS990/TotalAssetsGrp/EOYAmt02166254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0578942
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0694144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01325979
IRS990/TotalFunctionalExpensesGrp/TotalAmt02020123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282430
IRS990/TotalLiabilitiesEOYAmt0262857
IRS990/TotalLiabilitiesGrp/BOYAmt0282430
IRS990/TotalLiabilitiesGrp/EOYAmt0262857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01541698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01903397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01325979
IRS990/TotalProgramServiceRevenueAmt01765475
IRS990/TotalReportableCompFromOrgAmt061549
IRS990/TotalRevenueGrp/ExclusionAmt0-2784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01805664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02381822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01824128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02166254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01477648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01841964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09250 14TH AVE NW
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981172306
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SMALLFACES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,254
Liabilities
$262,857
Net assets
$1,903,397
Revenue
$2,381,822
Expenses
$2,020,123
Net income
$361,699
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