Civic Intelligence

Lake Bowen Church Child Development Center

990 • Fiscal year 2021 • EIN 01-0793953

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 09, 2022

Organization ProfileWWW.LAKEBOWENBAPTIST.COM
404 Sugar Ridge RdInman, SC 29349

(864) 814-6280

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$38,989

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$189,786

Up $104,178 (+122%) from 2020

Net Assets

Up

$189,786

Up $104,178 (+122%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$563,874

Up $121,239 (+27%) from 2020

Expenses

Down

$443,744

Down $192,466 (-30%) from 2020

Net Income

Up

$120,130

Up $313,705 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2021

Assets$189,786
Liabilities$0
Net Assets$189,786
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$563,874
Expenses$443,744
Net Income$120,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$563,874
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
Cash and Non-Interest-Bearing Accounts$85,608$189,786▲ $104,178
Total Assets$85,608$189,786▲ $104,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,608$189,786▲ $104,178
Total Net Assets Fund Balance$85,608$189,786▲ $104,178
Total Liabilities and Net Assets / Fund Balance$85,608$189,786▲ $104,178
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luann CarteeDirectorFT$38,989$38,989
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,853
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$120,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,656
Other Expenses$91,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,692--$284,692
Current Officers, Directors, Trustees, and Key Employees$38,989--$38,989
Payroll Taxes$28,975--$28,975
Other Expenses$11,088--$11,088
All Other Expenses$10,359--$10,359
Insurance$4,516--$4,516
Office Expenses$1,641--$1,641
Total Functional Expenses$443,744$0$0$443,744
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
Luann Cartee
Title
Director
Phone
8648146280
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luann Cartee
Formed
2003
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
39
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 Appendix302 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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ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
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ReturnHeader/ReturnTs02022-02-10T09:45:43-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,786
Liabilities
$0
Net assets
$189,786
Revenue
$563,874
Expenses
$443,744
Net income
$120,130
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits