Civic Intelligence

Children'S Christian Development Centers Inc - Kidzo

990 • Fiscal year 2017 • EIN 20-4679285

May 01, 2016 to Apr 30, 2017 • Filed on Jul 11, 2017

Organization ProfileN/A
3401 N Norris StreetClovis, NM 88101

(575) 762-7751

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$836,286

Up $31,364 (+3.9%) from 2016

Net Assets

Up

$465,673

Up $75,885 (+19%) from 2016

Liabilities

Down

$370,613

Down $44,521 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$645,367

Up $78,548 (+14%) from 2016

Expenses

Up

$569,483

Up $179,770 (+46%) from 2016

Net Income

Down

$75,884

Down $101,222 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $723,934Liabilities 2012: $580,456Net Assets 2012: $143,4782012Assets 2013: $732,578Liabilities 2013: $541,226Net Assets 2013: $191,3522013Assets 2014: $645,567Liabilities 2014: $500,884Net Assets 2014: $144,6832014Assets 2015: $671,500Liabilities 2015: $458,817Net Assets 2015: $212,6832015Assets 2016: $804,922Liabilities 2016: $415,134Net Assets 2016: $389,7882016Assets 2017: $836,286Liabilities 2017: $370,613Net Assets 2017: $465,6732017Assets 2018: $833,248Liabilities 2018: $325,012Net Assets 2018: $508,2362018Assets 2019: $836,916Liabilities 2019: $278,516Net Assets 2019: $558,4002019Assets 2020: $1,094,542Liabilities 2020: $384,832Net Assets 2020: $709,7102020Assets 2021: $1,064,310Liabilities 2021: $314,383Net Assets 2021: $749,9272021Assets 2022: $1,599,389Liabilities 2022: $0Net Assets 2022: $1,599,3892022Assets 2023: $1,524,061Liabilities 2023: $0Net Assets 2023: $1,524,0612023Assets 2024: $1,639,868Liabilities 2024: $0Net Assets 2024: $1,639,8682024Assets 2025: $1,527,604Liabilities 2025: $0Net Assets 2025: $1,527,6042025

Highlighted filing

2017

Assets$836,286
Liabilities$370,613
Net Assets$465,673
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $374,348Expenses 2012: $333,848Net Income 2012: $40,5002012Expenses 2013: $315,4672013Revenue 2014: $267,058Expenses 2014: $313,727Net Income 2014: -$46,6692014Revenue 2015: $382,621Expenses 2015: $314,621Net Income 2015: $68,0002015Revenue 2016: $566,819Expenses 2016: $389,713Net Income 2016: $177,1062016Revenue 2017: $645,367Expenses 2017: $569,483Net Income 2017: $75,8842017Revenue 2018: $1,158,471Expenses 2018: $1,115,908Net Income 2018: $42,5632018Revenue 2019: $1,184,674Expenses 2019: $1,134,510Net Income 2019: $50,1642019Revenue 2020: $1,140,435Expenses 2020: $989,125Net Income 2020: $151,3102020Revenue 2021: $1,141,397Expenses 2021: $1,101,180Net Income 2021: $40,2172021Revenue 2022: $2,215,739Expenses 2022: $1,378,322Net Income 2022: $837,4172022Revenue 2023: $1,695,334Expenses 2023: $1,770,662Net Income 2023: -$75,3282023Revenue 2024: $2,017,516Expenses 2024: $1,901,709Net Income 2024: $115,8072024Revenue 2025: $1,929,958Expenses 2025: $2,042,222Net Income 2025: -$112,2642025

Highlighted filing

2017

Revenue$645,367
Expenses$569,483
Net Income$75,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$645,367
Mission and Program Overview

Mission

Child care: religious and educational. It is operated exclusively for religious, charitable, and educational purposes.

Child care: religious and educational it is operated exclusively for religious, charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,665$587,464▼ $11,201
Cash and Non-Interest-Bearing Accounts$206,257$248,822▲ $42,565
Total Assets$804,922$836,286▲ $31,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,512$365,654▼ $44,858
Accounts Payable and Accrued Expenses$4,622$4,959▲ $337
Total Liabilities$415,134$370,613▼ $44,521
Net Assets / Fund Balance
Unrestricted Net Assets$389,788$465,673▲ $75,885
Total Net Assets Fund Balance$389,788$465,673▲ $75,885
Total Liabilities and Net Assets / Fund Balance$804,922$836,286▲ $31,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,500$192,500-
Land$55,500--
Equipment$24,464$48,493-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David SwannPresident
Roxanne SwannVice President
Virginia MccreerySec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$25,572
Program Service Revenue
$619,580
Investment Income
$215
Other Revenue
$0
Change in Net Assets
$75,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,632
Other Expenses$207,467
Grants and Similar Amounts Paid$19,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,632$0$0$342,632
All Other Expenses$48,979$0$0$48,979
Depreciation Depletion$22,931$0$0$22,931
Grants to Domestic Orgs$19,384--$19,384
Insurance$16,542$0$0$16,542
Interest$14,742$0$0$14,742
Other Expenses$13,050$0$0$13,050
Office Expenses$5,436$0$0$5,436
Conferences and Meetings$5,085$0$0$5,085
Advertising$3,044$0$0$3,044
Fees for Services Legal$1,322$0$0$1,322
Total Functional Expenses$569,483$0$0$569,483
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
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
CHILDREN'S CHRISTIAN DEVELOPMENT CENTER INC
EIN
20-4679285
Phone
5757627751
Address
3401 N NORRIS STREET, CLOVIS, NM 88101

Signing Officer

Name
Virginia Mccreery
Title
Secretary - Treasury
Phone
5757627751
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Mccreery
Formed
2006
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
60
Volunteers
0

Preparer

Firm
Lewis Accounting LLC
Address
333A SR 467, CLOVIS, NM 88101
Preparer
Chrystal Lewis
Phone
5752268406
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and vice president are married. David and roxanne swann.”

Pt VI, Line 8B

“The president and vice president are married. David and roxanne swann.”

Pt VI, Line 11B

“A review of form 990 and additional schedules is conducted by the secretary/treasurer and bookkeeper of a draft provided by external accountant. If changes need to be made, a final review is conducted by the bookkeeper prior to filing”

Form 990, Part IX, Line 24E

“Charity 48979. 48979. 0. 0.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE MARRIED. DAVID AND ROXANNE SWANN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND VICE PRESIDENT ARE MARRIED. DAVID AND ROXANNE SWANN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF FORM 990 AND ADDITIONAL SCHEDULES IS CONDUCTED BY THE SECRETARY/TREASURER AND BOOKKEEPER OF A DRAFT PROVIDED BY EXTERNAL ACCOUNTANT. IF CHANGES NEED TO BE MADE, A FINAL REVIEW IS CONDUCTED BY THE BOOKKEEPER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITY 48979. 48979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesEOYAmt0370613
IRS990/TotalLiabilitiesGrp/BOYAmt0415134
IRS990/TotalLiabilitiesGrp/EOYAmt0370613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465673
IRS990/TotalProgramServiceExpensesAmt0569483
IRS990/TotalProgramServiceRevenueAmt0619580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645367
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836286
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465673
IRS990/USAddress/AddressLine1Txt0401 N NORRIS ST
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MCCREERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY - TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum05757627751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S CHRISTIAN DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0204679285
ReturnHeader/Filer/PhoneNum05757627751
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 N NORRIS STREET
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E15142AA17FFDAA78A0BC29A37AA758B4A746CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E15142AA17FFDAA78A0BC29A37AA758B4A746CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.252.219.216
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:51:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333A SR 467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088101
ReturnHeader/PreparerPersonGrp/PhoneNum05752268406
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRYSTAL LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-22T13:51:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,286
Liabilities
$370,613
Net assets
$465,673
Revenue
$645,367
Expenses
$569,483
Net income
$75,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.93$2.04$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.02$1.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.70$1.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.22$1.38$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$1.14$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.38$0.71$1.14$0.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$1.18$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.51$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.47$0.65$0.57$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.42$0.39$0.57$0.39$0.18
2015Summary only. Only limited summary data is available for this year.$0.67$0.46$0.21$0.38$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.65$0.50$0.14$0.27$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.54$0.19$0.32
2012Summary only. Only limited summary data is available for this year.$0.72$0.58$0.14$0.37$0.33$0.04