Civic Intelligence

Seattle Infant Development Center

990 • Fiscal year 2018 • EIN 91-1081496

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.SIDCKIDS.COM
1217 6th AvenueSeattle, WA 98101

(206) 623-7200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$371,170

Up $11,708 (+3.3%) from 2017

Net Assets

Down

$260,546

Down $6,837 (-2.6%) from 2017

Liabilities

Up

$110,624

Up $18,545 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$1,370,853

Up $25,617 (+1.9%) from 2017

Expenses

Up

$1,377,690

Up $70,866 (+5.4%) from 2017

Net Income

Down

-$6,837

Down $45,249 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $69,602Liabilities 2011: $37,978Net Assets 2011: $31,6242011Assets 2012: $126,287Liabilities 2012: $58,753Net Assets 2012: $67,5342012Assets 2013: $100,172Liabilities 2013: $58,556Net Assets 2013: $41,6162013Assets 2014: $70,387Liabilities 2014: $61,709Net Assets 2014: $8,6782014Assets 2015: $204,405Liabilities 2015: $93,672Net Assets 2015: $110,7332015Assets 2016: $332,473Liabilities 2016: $103,502Net Assets 2016: $228,9712016Assets 2017: $359,462Liabilities 2017: $92,079Net Assets 2017: $267,3832017Assets 2018: $371,170Liabilities 2018: $110,624Net Assets 2018: $260,5462018Assets 2019: $410,380Liabilities 2019: $134,617Net Assets 2019: $275,7632019Assets 2020: $443,562Liabilities 2020: $270,244Net Assets 2020: $173,3182020Assets 2021: $646,276Liabilities 2021: $343,204Net Assets 2021: $303,0722021Assets 2022: $687,571Liabilities 2022: $164,874Net Assets 2022: $522,6972022Assets 2023: $598,370Liabilities 2023: $151,541Net Assets 2023: $446,8292023Assets 2024: $554,459Liabilities 2024: $129,248Net Assets 2024: $425,2112024

Highlighted filing

2018

Assets$371,170
Liabilities$110,624
Net Assets$260,546
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,006,783Expenses 2011: $1,033,419Net Income 2011: -$26,6362011Revenue 2012: $1,110,874Expenses 2012: $1,075,346Net Income 2012: $35,5282012Revenue 2013: $1,143,140Expenses 2013: $1,159,865Net Income 2013: -$16,7252013Revenue 2014: $1,107,164Expenses 2014: $1,140,102Net Income 2014: -$32,9382014Revenue 2015: $1,232,214Expenses 2015: $1,130,159Net Income 2015: $102,0552015Revenue 2016: $1,307,556Expenses 2016: $1,189,319Net Income 2016: $118,2372016Revenue 2017: $1,345,236Expenses 2017: $1,306,824Net Income 2017: $38,4122017Revenue 2018: $1,370,853Expenses 2018: $1,377,690Net Income 2018: -$6,8372018Revenue 2019: $1,426,925Expenses 2019: $1,410,050Net Income 2019: $16,8752019Revenue 2020: $931,112Expenses 2020: $1,031,796Net Income 2020: -$100,6842020Revenue 2021: $1,378,501Expenses 2021: $1,248,747Net Income 2021: $129,7542021Revenue 2022: $1,600,671Expenses 2022: $1,381,046Net Income 2022: $219,6252022Revenue 2023: $1,502,444Expenses 2023: $1,578,912Net Income 2023: -$76,4682023Revenue 2024: $1,500,668Expenses 2024: $1,522,286Net Income 2024: -$21,6182024

Highlighted filing

2018

Revenue$1,370,853
Expenses$1,377,690
Net Income-$6,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,370,853
Mission and Program Overview

Mission

To provide developmentally appropriate high-quality childcare and educational programs to children from birth through age 5 while instilling the values of respect, teamwork, reliability, integrity, education, communication, and community.

To provide developmentally appropriate high-quality childcare and educational programs to children from birth through age 5 while instilling the values of respect, teamwork, reliability, integrity, education, communication, and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,734$294,490▲ $12,756
Savings and Temporary Cash Investments$75,084$75,159▲ $75
Accounts Receivable$2,644$1,521▼ $1,123
Total Assets$359,462$371,170▲ $11,708
Liabilities
Deferred Revenue$86,025$90,780▲ $4,755
Other Liabilities$3,201$14,085▲ $10,884
Accounts Payable and Accrued Expenses$2,853$5,759▲ $2,906
Total Liabilities$92,079$110,624▲ $18,545
Net Assets / Fund Balance
Unrestricted Net Assets$264,182$260,546▼ $3,636
Temporarily Rstr Net Assets$3,201--
Total Net Assets Fund Balance$267,383$260,546▼ $6,837
Total Liabilities and Net Assets / Fund Balance$359,462$371,170▲ $11,708
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian RobinsonPresident
Kathryn AisenbergHead Policy
Richard ShordtSecretary
Jacquie SedaTreasurer
Katherine BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,068
Program Service Revenue
$1,263,609
Investment Income
$176
Other Revenue
$0
All Other Contributions
$74,108
Change in Net Assets
$-6,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,895
Other Expenses$279,795
Total Fundraising Expense$14,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,261--$899,261
Fees for Services Other$171,813-$14,406$186,219
Other Employee Benefits$115,084--$115,084
Payroll Taxes$83,550--$83,550
Occupancy$57,930--$57,930
Office Expenses$19,823--$19,823
Insurance$7,110--$7,110
Fees for Services Accounting-$5,215-$5,215
Advertising$3,140--$3,140
Information Technology$358--$358
Total Functional Expenses$1,358,069$5,215$14,406$1,377,690
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$11,773
L&i Payable$2,608
Sui Payable$-296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Part vi, line 11b - this form 990 has been compiled and prepared by the external accountant and the staff bookkeeper. The director and treasurer then reviews the form 990 prior to filing. The form 990 will be made available to all governing members at a subsequent meeting. Part vi, line 15 - all compensation decisions are made by a sub-committee of the board of directors. The committee reviews all recommendations along with applicable survey data in order to determine appropriate compensation for the center's director and all staff members. Part vi, line 19 - governing documents and policies along with financial statements and tax returns are made available upon request”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seattle Infant Development Center
EIN
91-1081496
Phone
2066237200
Address
1217 6TH AVENUE, SEATTLE, WA 98101

Signing Officer

Name
Kathryn Reed
Title
Executive Director
Phone
2066237200
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Reed
Formed
1979
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
32

Preparer

Firm
Edgeworks
Address
1109 200TH ST SW, LYNNWOOD, WA 98036-7113
Preparer
Danelle Williams
Phone
2067996279
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide developmentally appropriate high-quality childcare and educational programs to children from birth through age 5 while instilling the values of respect, teamwork, reliability, integrity, education, communication, and community.”

Form 990, Page 2, Part III, Line 4D

“In 2018, seattle infant development center provided quality childcare and educational opportunities to 68 children in the greater seattle area.”

Form 990, Part IX, Line 11G

“Auction expenses & classroom 47,390 0 14,406 special programs 23,287 0 0 supplies 12,628 0 0 food 77,246 0 0 training & misc 11,262 0 0 total 171,813 0 14,406”

Raw XML Appendix319 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS NON-DISCRIMINATION STATEMENT ON ITS WEBSITE IN ACCORDANCE WITH FEDERAL CIVIL RIGHTS LAW AND USDA CIVIL RIGHTS REGULATIONS AND POLICIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DEVELOPMENTALLY APPROPRIATE HIGH-QUALITY CHILDCARE AND EDUCATIONAL PROGRAMS TO CHILDREN FROM BIRTH THROUGH AGE 5 WHILE INSTILLING THE VALUES OF RESPECT, TEAMWORK, RELIABILITY, INTEGRITY, EDUCATION, COMMUNICATION, AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2018, SEATTLE INFANT DEVELOPMENT CENTER PROVIDED QUALITY CHILDCARE AND EDUCATIONAL OPPORTUNITIES TO 68 CHILDREN IN THE GREATER SEATTLE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 11B - THIS FORM 990 HAS BEEN COMPILED AND PREPARED BY THE EXTERNAL ACCOUNTANT AND THE STAFF BOOKKEEPER. THE DIRECTOR AND TREASURER THEN REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL GOVERNING MEMBERS AT A SUBSEQUENT MEETING. PART VI, LINE 15 - ALL COMPENSATION DECISIONS ARE MADE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS ALL RECOMMENDATIONS ALONG WITH APPLICABLE SURVEY DATA IN ORDER TO DETERMINE APPROPRIATE COMPENSATION FOR THE CENTER'S DIRECTOR AND ALL STAFF MEMBERS. PART VI, LINE 19 - GOVERNING DOCUMENTS AND POLICIES ALONG WITH FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUCTION EXPENSES & CLASSROOM 47,390 0 14,406 SPECIAL PROGRAMS 23,287 0 0 SUPPLIES 12,628 0 0 FOOD 77,246 0 0 TRAINING & MISC 11,262 0 0 TOTAL 171,813 0 14,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03201
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359462
IRS990/TotalAssetsEOYAmt0371170
IRS990/TotalAssetsGrp/BOYAmt0359462
IRS990/TotalAssetsGrp/EOYAmt0371170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107068
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01358069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01377690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092079
IRS990/TotalLiabilitiesEOYAmt0110624
IRS990/TotalLiabilitiesGrp/BOYAmt092079
IRS990/TotalLiabilitiesGrp/EOYAmt0110624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260546
IRS990/TotalOtherProgSrvcExpenseAmt01358069
IRS990/TotalProgramServiceExpensesAmt01358069
IRS990/TotalProgramServiceRevenueAmt01263609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01263785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01217 6TH AVENUE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SIDCKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066237200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE INFANT DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911081496
ReturnHeader/Filer/PhoneNum02066237200
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 6TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099BB965323C83F3DFAF54045E67BAD26BA4192B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099BB965323C83F3DFAF54045E67BAD26BA4192B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.42.226.25
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:54:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGEWORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 200TH ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980367113
ReturnHeader/PreparerPersonGrp/PhoneNum02067996279
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANELLE WILLIAMS
ReturnHeader/ReturnTs02019-11-14T20:54:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,170
Liabilities
$110,624
Net assets
$260,546
Revenue
$1,370,853
Expenses
$1,377,690
Net income
-$6,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.43$1.50$1.52$0.02
2023Summary only. Only limited summary data is available for this year.$0.60$0.15$0.45$1.50$1.58$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.52$1.60$1.38$0.22
2021Summary only. Only limited summary data is available for this year.$0.65$0.34$0.30$1.38$1.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.17$0.93$1.03$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.43$1.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.37$1.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.35$1.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$1.31$1.19$0.12
2015Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$1.23$1.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$1.11$1.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$1.14$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$1.11$1.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$1.01$1.03$0.03