Civic Intelligence

West Valley Child Care

990 • Fiscal year 2014 • EIN 91-1148642

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 17, 2014

Organization ProfileN/A
PO Box 827698908-0276

(509) 575-1376

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$52,254

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$432,803

Down $7,585 (-1.7%) from 2013

Net Assets

Down

$432,803

Down $7,585 (-1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

$354,845

No earlier filing loaded for comparison.

Expenses

Down

$362,430

Down $17,673 (-4.6%) from 2013

Net Income

-$7,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $436,598Liabilities 2011: $3,932Net Assets 2011: $432,6662011Assets 2012: $426,157Liabilities 2012: $112Net Assets 2012: $426,0452012Assets 2013: $440,388Liabilities 2013: $0Net Assets 2013: $440,3882013Assets 2014: $432,803Liabilities 2014: $0Net Assets 2014: $432,8032014Assets 2015: $450,196Liabilities 2015: $0Net Assets 2015: $450,1962015Assets 2016: $477,139Liabilities 2016: $0Net Assets 2016: $477,1392016Assets 2017: $527,495Liabilities 2017: $0Net Assets 2017: $527,4952017Assets 2018: $553,296Liabilities 2018: $0Net Assets 2018: $553,2962018Assets 2019: $542,046Liabilities 2019: $0Net Assets 2019: $542,0462019Assets 2020: $502,504Liabilities 2020: $0Net Assets 2020: $502,5042020Assets 2021: $522,215Liabilities 2021: $0Net Assets 2021: $522,2152021Assets 2022: $908,944Liabilities 2022: $0Net Assets 2022: $908,9442022Assets 2023: $713,938Liabilities 2023: $0Net Assets 2023: $713,9382023Assets 2024: $720,035Liabilities 2024: $3,223Net Assets 2024: $716,8122024

Highlighted filing

2014

Assets$432,803
Liabilities$0
Net Assets$432,803
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $352,2212011Expenses 2012: $387,7342012Expenses 2013: $380,1032013Revenue 2014: $354,845Expenses 2014: $362,430Net Income 2014: -$7,5852014Revenue 2015: $369,755Expenses 2015: $352,362Net Income 2015: $17,3932015Revenue 2016: $371,728Expenses 2016: $344,785Net Income 2016: $26,9432016Revenue 2017: $409,713Expenses 2017: $357,283Net Income 2017: $52,4302017Revenue 2018: $394,786Expenses 2018: $368,986Net Income 2018: $25,8002018Revenue 2019: $356,883Expenses 2019: $368,132Net Income 2019: -$11,2492019Revenue 2020: $232,490Expenses 2020: $272,032Net Income 2020: -$39,5422020Revenue 2021: $183,223Expenses 2021: $163,512Net Income 2021: $19,7112021Revenue 2022: $786,637Expenses 2022: $399,908Net Income 2022: $386,7292022Revenue 2023: $420,167Expenses 2023: $615,173Net Income 2023: -$195,0062023Revenue 2024: $553,118Expenses 2024: $550,245Net Income 2024: $2,8732024

Highlighted filing

2014

Revenue$354,845
Expenses$362,430
Net Income-$7,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$354,845
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$440,388$432,803▼ $7,585
Savings and Temporary Cash Investments$290,319$290,500▲ $181
Cash and Non-Interest-Bearing Accounts$130,542$131,596▲ $1,054
Accounts Receivable$17,418$9,616▼ $7,802
Prepaid Expenses and Deferred Charges$1,471$784▼ $687
Land, Buildings, and Equipment, Net$638$307▼ $331
Total Assets$440,388$432,803▼ $7,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,388$432,803▼ $7,585
Total Liabilities and Net Assets / Fund Balance$440,388$432,803▼ $7,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307$4,577-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet KnutsonDirectorFT$52,254$52,254

Board Members and Trustees

NameTitle
Jennie RipleyPresident
Linda DavisVice President
Renae LacySecretary
Tracy DurelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,609
Investment Income
$236
Other Revenue
$0
Change in Net Assets
$-7,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,700
Other Expenses$74,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,479$0$0$206,479
Current Officers, Directors, Trustees, and Key Employees$52,254$0$0$52,254
All Other Expenses$29,238$0$0$29,238
Payroll Taxes$28,967$0$0$28,967
Other Expenses$14,879$0$0$14,879
Fees for Services Accounting$8,960$0$0$8,960
Insurance$7,946$0$0$7,946
Travel$1,644$0$0$1,644
Depreciation Depletion$331$0$0$331
Total Functional Expenses$362,430$0$0$362,430
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
Yes
Audit committee
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
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
No
Filing and Contact Details

Filer

EIN
91-1148642
Phone
5095751376

Signing Officer

Name
Jennie Ripley
Title
President
Phone
5095751376
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Preparer
Michael P Thornton
Phone
5095751376
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization presents the 990 at a board meeting for review”

Pt VI, Line 15A

“Compensation is voted on at a board meeting”

Pt VI, Line 15B

“Compensation is voted on at a board meeting”

Form 990EZ, Part I, Line 16

“Bad debts dues education & training food insurance licenses misc mileage supplies taxes advertising telephone bank charges meals”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expense equipment net of depreciation”

Form 990EZ, Part II, Line 26

“Garnishment payroll taxes payable”

Form 990, Part IX, Line 24F

“Licenses 3045. 3045. 0. 0. Dues & subscriptions 110. 110. 0. 0. Taxes - b&o 920. 920. 0. 0. Office expense 2492. 2492. 0. 0. Utilities 0. 0. 0. 0. Rent 8032. 8032. 0. 0. Supplies 6635. 6635. 0. 0. Telephone 7650. 7650. 0. 0. Refunds & reimbursements 354. 354. 0. 0.”

Raw XML Appendix320 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/Form990PartVIISectionAGrp/PersonNm1TRACY DURELS
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE 990 AT A BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS VOTED ON AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS VOTED ON AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS DUES EDUCATION & TRAINING FOOD INSURANCE LICENSES MISC MILEAGE SUPPLIES TAXES ADVERTISING TELEPHONE BANK CHARGES MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE PREPAID EXPENSE EQUIPMENT NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARNISHMENT PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 3045. 3045. 0. 0. DUES & SUBSCRIPTIONS 110. 110. 0. 0. TAXES - B&O 920. 920. 0. 0. OFFICE EXPENSE 2492. 2492. 0. 0. UTILITIES 0. 0. 0. 0. RENT 8032. 8032. 0. 0. SUPPLIES 6635. 6635. 0. 0. TELEPHONE 7650. 7650. 0. 0. REFUNDS & REIMBURSEMENTS 354. 354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/USAddress/City0YAKIMA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098908
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE RIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095751376
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST VALLEY CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0911148642
ReturnHeader/Filer/PhoneNum05095751376
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8276
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0989080276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL P THORNTON CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103216 FRUITVALE BLVD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-17T12:18:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,803
Liabilities
$0
Net assets
$432,803
Revenue
$354,845
Expenses
$362,430
Net income
-$7,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.03$7.17$5.53$5.50$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$4.20$6.15$1.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.00$9.09$7.87$4.00$3.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.83$1.64$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$2.32$2.72$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$3.57$3.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$3.95$3.69$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$4.10$3.57$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$3.72$3.45$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$3.70$3.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.55$3.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.04$4.33$3.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits