Civic Intelligence

Lake Bowen Child Development Center

EIN 01-0793953 • 501(c)3 • Inman, SC

Profile

Provide childcare to children ages birth to 12 years old

404 Sugar Ridge RdInman, SC 29349

www.lakebowenbaptist.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$41,345

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$191,881

Down $103,702 (-35%) from 2023

Liabilities

Up

$2,189

Up $928 (+74%) from 2023

Net Assets

Down

$189,692

Down $104,630 (-36%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$489,660

Down $337,341 (-41%) from 2023

Expenses

Down

$594,289

Down $151,737 (-20%) from 2023

Net Income

Down

-$104,629

Down $185,604 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $72,346Liabilities 2012: $0Net Assets 2012: $72,3462012Assets 2013: $54,814Liabilities 2013: $0Net Assets 2013: $54,8142013Assets 2014: $38,159Liabilities 2014: $0Net Assets 2014: $38,1592014Assets 2015: $55,223Liabilities 2015: $0Net Assets 2015: $55,2232015Assets 2016: $58,765Liabilities 2016: $0Net Assets 2016: $58,7652016Assets 2017: $95,446Liabilities 2017: $0Net Assets 2017: $95,4462017Assets 2018: $69,878Liabilities 2018: $0Net Assets 2018: $69,8782018Assets 2019: $71,233Liabilities 2019: $0Net Assets 2019: $71,2332019Assets 2020: $85,608Liabilities 2020: $0Net Assets 2020: $85,6082020Assets 2021: $189,786Liabilities 2021: $0Net Assets 2021: $189,7862021Assets 2022: $221,256Liabilities 2022: $7,909Net Assets 2022: $213,3472022Assets 2023: $295,583Liabilities 2023: $1,261Net Assets 2023: $294,3222023Assets 2024: $191,881Liabilities 2024: $2,189Net Assets 2024: $189,6922024

Highlighted filing

2024

Assets$191,881
Liabilities$2,189
Net Assets$189,692
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $450,233Expenses 2012: $417,738Net Income 2012: $32,4952012Revenue 2013: $409,742Expenses 2013: $427,217Net Income 2013: -$17,4752013Revenue 2014: $395,826Expenses 2014: $412,478Net Income 2014: -$16,6522014Revenue 2015: $400,514Expenses 2015: $383,450Net Income 2015: $17,0642015Revenue 2016: $443,488Expenses 2016: $439,946Net Income 2016: $3,5422016Revenue 2017: $452,510Expenses 2017: $415,829Net Income 2017: $36,6812017Revenue 2018: $511,069Expenses 2018: $536,637Net Income 2018: -$25,5682018Revenue 2019: $600,771Expenses 2019: $599,417Net Income 2019: $1,3542019Revenue 2020: $442,635Expenses 2020: $636,210Net Income 2020: -$193,5752020Revenue 2021: $563,874Expenses 2021: $443,744Net Income 2021: $120,1302021Revenue 2022: $610,806Expenses 2022: $587,244Net Income 2022: $23,5622022Revenue 2023: $827,001Expenses 2023: $746,026Net Income 2023: $80,9752023Revenue 2024: $489,660Expenses 2024: $594,289Net Income 2024: -$104,6292024

Highlighted filing

2024

Revenue$489,660
Expenses$594,289
Net Income-$104,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,881
Liabilities
$2,189
Net assets
$189,692
Revenue
$489,660
Expenses
$594,289
Net income
-$104,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$4.90$5.94$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.94$8.27$7.46$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.08$2.13$6.11$5.87$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$5.64$4.44$1.20
2020Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$4.43$6.36$1.94
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$6.01$5.99$0.01
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$5.11$5.37$0.26
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$4.53$4.16$0.37
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$4.43$4.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$4.01$3.83$0.17
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$3.96$4.12$0.17
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$4.10$4.27$0.17
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$4.50$4.18$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$489,660
Mission and Program Overview

Mission

Provide childcare to children ages birth to 12 years old

To provide childcare to children ages birth to 12 years old

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,710$99,911▼ $28,799
Cash and Non-Interest-Bearing Accounts$166,873$91,970▼ $74,903
Total Assets$295,583$191,881▼ $103,702
Liabilities
Accounts Payable and Accrued Expenses$1,261$2,189▲ $928
Total Liabilities$1,261$2,189▲ $928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,322$189,692▼ $104,630
Total Net Assets Fund Balance$294,322$189,692▼ $104,630
Total Liabilities and Net Assets / Fund Balance$295,583$191,881▼ $103,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,911$54,203$154,114
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luann CarteeDirectorFT$41,345$41,345
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,927
Investment Income
$733
Other Revenue
$0
Change in Net Assets
$-104,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,274
Other Expenses$173,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,939--$381,939
Other Employee Benefits$39,335--$39,335
Occupancy$36,000--$36,000
Depreciation Depletion$28,799--$28,799
Insurance$16,443--$16,443
Fees for Services Accounting$14,618--$14,618
Office Expenses$11,873--$11,873
All Other Expenses$11,863--$11,863
Other Expenses$6,841--$6,841
Advertising$537--$537
Travel$50--$50
Total Functional Expenses$594,289$0$0$594,289
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
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, Section B, Line 11B

“The form 990 and schedules are reviewed by the organization's current officers prior to filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“All financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Bowen Child Development Center
EIN
01-0793953
Phone
8648146280
Address
404 SUGAR RIDGE RD, INMAN, SC 29349
Doing Business As
Child Care

Signing Officer

Name
Mike Thompson
Title
Executive Pastor
Phone
8648146280
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Thompson
Formed
2003
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Harrell E Holloway CPA
Phone
6016050722
Raw XML Appendix308 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.

Path#Value
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IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 SUGAR RIDGE RD
IRS990/USAddress/CityNm0INMAN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029349
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LAKEBOWENBAPTIST.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08648146280
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE BOWEN CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0010793953
ReturnHeader/Filer/PhoneNum08648146280
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 SUGAR RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0INMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029349
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRELL E HOLLOWAY CPA
ReturnHeader/ReturnTs02025-02-12T07:42:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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