Civic Intelligence

Seattle Infant Development Center

990 • Fiscal year 2019 • EIN 91-1081496

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

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

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$410,380

Up $39,210 (+11%) from 2018

Net Assets

Up

$275,763

Up $15,217 (+5.8%) from 2018

Liabilities

Up

$134,617

Up $23,993 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$1,426,925

Up $56,072 (+4.1%) from 2018

Expenses

Up

$1,410,050

Up $32,360 (+2.3%) from 2018

Net Income

Up

$16,875

Up $23,712 (+347%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$410,380
Liabilities$134,617
Net Assets$275,763
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$1,426,925
Expenses$1,410,050
Net Income$16,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,426,925
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$294,490$326,835▲ $32,345
Savings and Temporary Cash Investments$75,159$75,757▲ $598
Accounts Receivable$1,521$7,788▲ $6,267
Total Assets$371,170$410,380▲ $39,210
Liabilities
Deferred Revenue$90,780$102,071▲ $11,291
Other Liabilities$14,086$23,407▲ $9,321
Accounts Payable and Accrued Expenses$5,759$9,139▲ $3,380
Total Liabilities$110,625$134,617▲ $23,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,344$271,341▲ $13,997
Net Assets With Donor Restrictions$3,201$4,422▲ $1,221
Total Net Assets Fund Balance$260,545$275,763▲ $15,218
Total Liabilities and Net Assets / Fund Balance$371,170$410,380▲ $39,210
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Katherine BennettPresident
Adrienne DickinsonBoard Member
Michelle GailBoard Member
Prasanna NagavalliBoard Member
Richard ShordtBoard Member
Shawnte MitchellBoard Member
Michelle DunlopHead Fundrai
Cristin AragonHead Hr Comm
Kathryn AisenbergHead Policy
Parker KeehnSecretary
Jacquie SedaTreasurer
Adrienne DickinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,828
Program Service Revenue
$1,321,353
Investment Income
$744
Other Revenue
$0
All Other Contributions
$65,652
Change in Net Assets
$16,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,461
Other Expenses$321,589
Total Fundraising Expense$15,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,067--$897,067
Fees for Services Other$195,060-$15,428$210,488
Other Employee Benefits$110,689--$110,689
Payroll Taxes$80,705--$80,705
Occupancy$64,134--$64,134
Office Expenses$14,531--$14,531
Advertising$14,530--$14,530
Fees for Services Accounting-$9,427-$9,427
Insurance$7,313--$7,313
Information Technology$1,166--$1,166
Total Functional Expenses$1,385,195$9,427$15,428$1,410,050
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$17,233
L&i Payable$3,112
Sui Payable$1,770
Wa Fmla Payable$1,142
Ira Payable$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Reed
Formed
1979
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
36

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 63,121 0 15,428 special programs 23,137 0 0 supplies 17,160 0 0 food 78,067 0 0 training & misc 13,575 0 0 total 195,060 0 15,428”

Form 990, Part XI, Line 9

“Retained earnings adjusted for posting error of 2018 employment tax expense paid in q1 2019”

Raw XML Appendix381 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1L&I PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WA FMLA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA PAYABLE
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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 63,121 0 15,428 SPECIAL PROGRAMS 23,137 0 0 SUPPLIES 17,160 0 0 FOOD 78,067 0 0 TRAINING & MISC 13,575 0 0 TOTAL 195,060 0 15,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETAINED EARNINGS ADJUSTED FOR POSTING ERROR OF 2018 EMPLOYMENT TAX EXPENSE PAID IN Q1 2019
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0104828
IRS990/TotalEmployeeCnt036
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01385195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410050
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IRS990/USAddress/ZIPCd098101
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IRS990/WebsiteAddressTxt0WWW.SIDCKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066237200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE INFANT DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911081496
ReturnHeader/Filer/PhoneNum02066237200
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.42.226.25
ReturnHeader/FilingSecurityInformation/IPDt02020-07-17
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ReturnHeader/FilingSecurityInformation/IPTm019:05:35
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/PreparationDt02020-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANELLE WILLIAMS
ReturnHeader/ReturnTs02020-07-17T19:05:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,380
Liabilities
$134,617
Net assets
$275,763
Revenue
$1,426,925
Expenses
$1,410,050
Net income
$16,875
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
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$1.43$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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