Civic Intelligence

Napa Child Development Center

990 • Fiscal year 2014 • EIN 94-2642504

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
2590 First StreetNapa, CA 94558

(707) 224-8667

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$30,788

Up $8,212 (+36%) from 2013

Net Assets

Up

$26,529

Up $8,330 (+46%) from 2013

Liabilities

Down

$4,259

Down $118 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$301,651

Up $38,517 (+15%) from 2013

Expenses

Up

$293,296

Up $29,112 (+11%) from 2013

Net Income

Up

$8,355

Up $9,405 (+896%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2011: $19,465Liabilities 2011: $4,641Net Assets 2011: $14,8242011Assets 2012: $21,690Liabilities 2012: $2,441Net Assets 2012: $19,2492012Assets 2013: $22,576Liabilities 2013: $4,377Net Assets 2013: $18,1992013Assets 2014: $30,788Liabilities 2014: $4,259Net Assets 2014: $26,5292014Assets 2015: $87,548Liabilities 2015: $5,233Net Assets 2015: $82,3152015Assets 2016: $55,622Liabilities 2016: $0Net Assets 2016: $55,6222016Assets 2017: $60,052Liabilities 2017: $0Net Assets 2017: $60,0522017Assets 2018: $82,425Liabilities 2018: $1,980Net Assets 2018: $80,4452018Assets 2019: $49,682Liabilities 2019: $225Net Assets 2019: $49,4572019Assets 2020: $173,867Liabilities 2020: $158,727Net Assets 2020: $15,1402020

Highlighted filing

2014

Assets$30,788
Liabilities$4,259
Net Assets$26,529
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $297,703Expenses 2011: $293,318Net Income 2011: $4,3852011Expenses 2012: $275,9622012Revenue 2013: $263,134Expenses 2013: $264,184Net Income 2013: -$1,0502013Revenue 2014: $301,651Expenses 2014: $293,296Net Income 2014: $8,3552014Revenue 2015: $392,878Expenses 2015: $337,092Net Income 2015: $55,7862015Revenue 2016: $345,375Expenses 2016: $372,300Net Income 2016: -$26,9252016Revenue 2017: $373,489Expenses 2017: $369,059Net Income 2017: $4,4302017Revenue 2018: $392,749Expenses 2018: $372,356Net Income 2018: $20,3932018Revenue 2019: $416,396Expenses 2019: $445,957Net Income 2019: -$29,5612019Revenue 2020: $306,462Expenses 2020: $343,389Net Income 2020: -$36,9272020

Highlighted filing

2014

Revenue$301,651
Expenses$293,296
Net Income$8,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$304,534
Mission and Program Overview

Mission

DAY CARE & PRE-SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,988$15,807▼ $1,181
Savings and Temporary Cash Investments$4,054$8,139▲ $4,085
Cash and Non-Interest-Bearing Accounts$513$3,742▲ $3,229
Accounts Receivable$30$0▼ $30
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,551$30,788▲ $8,237
Other Assets Total$966$3,100▲ $2,134
Liabilities
Accounts Payable and Accrued Expenses$4,377$4,259▼ $118
Total Liabilities$4,377$4,259▼ $118
Net Assets / Fund Balance
Unrestricted Net Assets$18,174$26,529▲ $8,355
Total Net Assets Fund Balance$18,174$26,529▲ $8,355
Total Liabilities and Net Assets / Fund Balance$22,551$30,788▲ $8,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,053$14,601$16,654
Leasehold Improvements$12,028$1,639$13,667
Other Land Buildings$1,726$2,792$4,518
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Wendy ScottPresident
Erika NamnathVice President
Melanie RileySecretary
Maurene LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,227
Investment Income
$2
Other Revenue
$7,422
Change in Net Assets
$8,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,662
Other Expenses$77,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,143--$191,143
Occupancy$31,435--$31,435
Payroll Taxes$18,227--$18,227
Insurance$13,216--$13,216
Other Employee Benefits$6,292--$6,292
Fees for Services Accounting-$2,700-$2,700
Depreciation Depletion$2,446--$2,446
Office Expenses$1,595--$1,595
All Other Expenses$1,460--$1,460
Other Expenses$752--$752
Advertising-$582-$582
Total Functional Expenses$290,014$3,282$0$293,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,305
Fundraising Direct Expenses$2,883
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The governing board will review this return before the president signs it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements available on request”

Filing and Contact Details

Filer

Filer Name
Napa Child Development Center
EIN
94-2642504
Phone
7072248667
Address
2590 FIRST STREET, NAPA, CA 94558

Signing Officer

Name
Wendy Scott
Title
President
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Associated Tax & Financial Svc
Address
3035 Solano Avenue, Napa, CA 94558
Preparer
Ellen E Wulf Ea
Phone
7072520442
Raw XML Appendix374 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/ExplanationTxt0THESE POLICIES ARE STATED IN ALL NEWSPAPER ADS FOR HIRING TEACHERS AND STUDENT SOLICITATION, AS WELL AS IN PARENT AGREEMENT FORMS WHEN CHILDREN ARE ENROLLED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE PROGRAMS
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WILL REVIEW THIS RETURN BEFORE THE PRESIDENT SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022551
IRS990/TotalAssetsEOYAmt030788
IRS990/TotalAssetsGrp/BOYAmt022551
IRS990/TotalAssetsGrp/EOYAmt030788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04377
IRS990/TotalLiabilitiesEOYAmt04259
IRS990/TotalLiabilitiesGrp/BOYAmt04377
IRS990/TotalLiabilitiesGrp/EOYAmt04259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026529
IRS990/TotalProgramServiceExpensesAmt0290014
IRS990/TotalProgramServiceRevenueAmt0294227
IRS990/TotalRevenueGrp/ExclusionAmt0301651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030788
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026529
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0942642504
ReturnHeader/Filer/PhoneNum07072248667
ReturnHeader/Filer/USAddress/AddressLine1Txt02590 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associated Tax & Financial Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03035 Solano Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072520442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN E WULF EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T16:27:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$30,788
Liabilities
$4,259
Net assets
$26,529
Revenue
$301,651
Expenses
$293,296
Net income
$8,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.59$0.15$3.06$3.43$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$4.16$4.46$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$3.93$3.72$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$3.73$3.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.45$3.72$0.27
2015Summary only. Only limited summary data is available for this year.$0.88$0.05$0.82$3.93$3.37$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$3.02$2.93$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.18$2.63$2.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$2.76
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$2.98$2.93$0.04