Civic Intelligence

Children'S Christian Development Centers Inc - Kidzo

990 • Fiscal year 2020 • EIN 20-4679285

May 01, 2019 to Apr 30, 2020 • Filed on Jun 04, 2020

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

65th percentile

0.35x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

31%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-3.7%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,094,542

Up $257,626 (+31%) from 2019

Net Assets

Up

$709,710

Up $151,310 (+27%) from 2019

Liabilities

Up

$384,832

Up $106,316 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Down

$1,140,435

Down $44,239 (-3.7%) from 2019

Expenses

Down

$989,125

Down $145,385 (-13%) from 2019

Net Income

Up

$151,310

Up $101,146 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$1,094,542
Liabilities$384,832
Net Assets$709,710
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,140,435
Expenses$989,125
Net Income$151,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,140,435
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$581,455$701,150▲ $119,695
Savings and Temporary Cash Investments-$245,583-
Cash and Non-Interest-Bearing Accounts$255,461$147,809▼ $107,652
Total Assets$836,916$1,094,542▲ $257,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,409$225,510▼ $47,899
Unsecured Notes Loans Payable-$139,646-
Accounts Payable and Accrued Expenses$5,107$19,676▲ $14,569
Total Liabilities$278,516$384,832▲ $106,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,400$709,710▲ $151,310
Total Net Assets Fund Balance$558,400$709,710▲ $151,310
Total Liabilities and Net Assets / Fund Balance$836,916$1,094,542▲ $257,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,000$245,000$700,000
Equipment$111,628$75,605$187,233
Leasehold Improvements$79,022$665$79,687
Land$55,500-$55,500
Other Land Buildings$0$0-
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Roxanne SwannPresident (current)
David SwannPresident (Prior)
Thaddeus PearsonVice-President
Ginny SwannDirector
Virginia McCreerySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,456
Program Service Revenue
$1,021,627
Investment Income
$352
Other Revenue
$0
Change in Net Assets
$151,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,944
Other Expenses$248,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,337$19,443$0$662,780
Payroll Taxes$56,560$1,604$0$58,164
Office Expenses$5,602$23,842$0$29,444
Depreciation Depletion$14,491$14,492$0$28,983
Fees for Services Other$0$20,000$0$20,000
Current Officers, Directors, Trustees, and Key Employees$20,000$0$0$20,000
Insurance$9,368$9,368$0$18,736
Interest$0$15,263$0$15,263
Occupancy$9,015$2,254$0$11,269
All Other Expenses$5,945$0$0$5,945
Other Expenses$4,037$1,009$0$5,046
Information Technology$2,009$2,009$0$4,018
Travel$2,435$0$0$2,435
Fees for Services Legal$0$2,402$0$2,402
Advertising$469$496$0$965
Total Functional Expenses$873,743$115,382$0$989,125
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 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
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
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia McCreery
Formed
2006
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
80
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 prior President and current President are married.”

Pt VI, Line 8B

“The prior President and current 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.”

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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04692281
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04692281
IRS990ScheduleA/TotalSupportAmt04693835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187233
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prior President and current President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The prior President and current 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/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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/InvolvedAmt039443
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836916
IRS990/TotalAssetsEOYAmt01094542
IRS990/TotalAssetsGrp/BOYAmt0836916
IRS990/TotalAssetsGrp/EOYAmt01094542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118456
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278516
IRS990/TotalLiabilitiesEOYAmt0384832
IRS990/TotalLiabilitiesGrp/BOYAmt0278516
IRS990/TotalLiabilitiesGrp/EOYAmt0384832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0873743
IRS990/TotalProgramServiceRevenueAmt01021627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01021627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01094542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02435
IRS990/TravelGrp/TotalAmt02435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0139646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03401 N Norris Street

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,542
Liabilities
$384,832
Net assets
$709,710
Revenue
$1,140,435
Expenses
$989,125
Net income
$151,310
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