Civic Intelligence

Children'S Christian Development Centers Inc - Kidzo

990 • Fiscal year 2019 • EIN 20-4679285

May 01, 2018 to Apr 30, 2019 • Filed on Sep 09, 2019

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

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$836,916

Up $3,668 (+0.4%) from 2018

Net Assets

Up

$558,400

Up $50,164 (+9.9%) from 2018

Liabilities

Down

$278,516

Down $46,496 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$1,184,674

Up $26,203 (+2.3%) from 2018

Expenses

Up

$1,134,510

Up $18,602 (+1.7%) from 2018

Net Income

Up

$50,164

Up $7,601 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$836,916
Liabilities$278,516
Net Assets$558,400
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$1,184,674
Expenses$1,134,510
Net Income$50,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,184,674
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$593,405$581,455▼ $11,950
Cash and Non-Interest-Bearing Accounts$239,843$255,461▲ $15,618
Total Assets$833,248$836,916▲ $3,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,834$273,409▼ $46,425
Accounts Payable and Accrued Expenses$5,178$5,107▼ $71
Total Liabilities$325,012$278,516▼ $46,496
Net Assets / Fund Balance
Unrestricted Net Assets$508,236$558,400▲ $50,164
Total Net Assets Fund Balance$508,236$558,400▲ $50,164
Total Liabilities and Net Assets / Fund Balance$833,248$836,916▲ $3,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,500$227,500$700,000
Equipment$53,455$64,786$118,241
Land$55,500-$55,500
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
David SwannPresident
Roxanne SwannVice President
Virginia McCreerySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,970
Program Service Revenue
$1,099,386
Investment Income
$518
Other Revenue
$1,800
Change in Net Assets
$50,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,235
Other Expenses$443,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,513$35,843$0$638,356
All Other Expenses$193,378$0$0$193,378
Payroll Taxes$50,137$2,742$0$52,879
Office Expenses$17,050$22,831$0$39,881
Depreciation Depletion$13,628$13,628$0$27,256
Insurance$9,894$9,893$0$19,787
Interest$0$15,520$0$15,520
Occupancy$9,006$2,252$0$11,258
Other Expenses$9,003$2,251$0$11,254
Fees for Services Legal$0$2,938$0$2,938
Information Technology$1,298$1,299$0$2,597
Advertising$1,256$1,256$0$2,512
Travel$0$2,507$0$2,507
Total Functional Expenses$1,017,871$116,639$0$1,134,510
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
Doing Business As
Kidzo

Signing Officer

Name
Virginia McCreery
Title
Secretary-Treasurer
Phone
5757627751
Signed
2019-09-09
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
43
Volunteers
0

Preparer

Firm
Integrity Accounting & Consulting LLC
Address
PO Box 27194, Albuquerque, NM 87125
Preparer
Erick Robinson
Phone
5052051900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The President and Vice President are married.”

Pt VI, Line 8B

“The President and Vice President are married.”

Pt VI, Line 11B

“A review of Form 990 and additional schedules is conducted by Secretary/Treasurer and bookkeeper of a draft provided by accountant. If changes need to be made, a final review is done by the bookkeeper prior to filing.”

Form 990, Part IX, Line 24E

“Reimb for expenses paid by related party 186000. 186000. 0. 0.”

Form 990, Part IX, Line 24E

“Mission Trip 4875. 4875. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2503. 2503. 0. 0.”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118241
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Vice President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Vice President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A review of Form 990 and additional schedules is conducted by Secretary/Treasurer and bookkeeper of a draft provided by accountant. If changes need to be made, a final review is done by the bookkeeper prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimb for expenses paid by related party 186000. 186000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mission Trip 4875. 4875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 2503. 2503. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Faith Christian Family Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850285286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03401 N Norris St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Clovis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0186000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Faith Christian Family Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833248
IRS990/TotalAssetsEOYAmt0836916
IRS990/TotalAssetsGrp/BOYAmt0833248
IRS990/TotalAssetsGrp/EOYAmt0836916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082970
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01017871
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325012
IRS990/TotalLiabilitiesEOYAmt0278516
IRS990/TotalLiabilitiesGrp/BOYAmt0325012
IRS990/TotalLiabilitiesGrp/EOYAmt0278516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01017871
IRS990/TotalProgramServiceRevenueAmt01099386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01101186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02507
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0558400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03401 N Norris Street
IRS990/USAddress/CityNm0Clovis
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia McCreery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05757627751
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children's Christian Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0204679285
ReturnHeader/Filer/PhoneNum05757627751

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,916
Liabilities
$278,516
Net assets
$558,400
Revenue
$1,184,674
Expenses
$1,134,510
Net income
$50,164
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