Civic Intelligence

Children'S Christian Development Centers Inc - Kidzo

990 • Fiscal year 2021 • EIN 20-4679285

May 01, 2020 to Apr 30, 2021 • Filed on Sep 13, 2021

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

67th percentile

0.30x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

3.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,064,310

Down $30,232 (-2.8%) from 2020

Net Assets

Up

$749,927

Up $40,217 (+5.7%) from 2020

Liabilities

Down

$314,383

Down $70,449 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$1,141,397

Up $962 (+0.1%) from 2020

Expenses

Up

$1,101,180

Up $112,055 (+11%) from 2020

Net Income

Down

$40,217

Down $111,093 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$1,064,310
Liabilities$314,383
Net Assets$749,927
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$1,141,397
Expenses$1,101,180
Net Income$40,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,141,397
Mission and Program Overview

Mission

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$701,150$688,915▼ $12,235
Savings and Temporary Cash Investments$245,583$195,421▼ $50,162
Cash and Non-Interest-Bearing Accounts$147,809$179,974▲ $32,165
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,094,542$1,064,310▼ $30,232
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,510$168,718▼ $56,792
Unsecured Notes Loans Payable$139,646$138,430▼ $1,216
Accounts Payable and Accrued Expenses$19,676$7,234▼ $12,442
Other Liabilities-$1-
Total Liabilities$384,832$314,383▼ $70,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,710$749,927▲ $40,217
Total Net Assets Fund Balance$709,710$749,927▲ $40,217
Total Liabilities and Net Assets / Fund Balance$1,094,542$1,064,310▼ $30,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,500$262,500$700,000
Other Land Buildings$195,915$102,678$298,593
Land$55,500-$55,500
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Roxanne SwannPresident
Thaddeus PearsonVice President
Virginia MccreerySec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,975
Program Service Revenue
$914,384
Investment Income
$38
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$40,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,110
Other Expenses$445,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,622$30,296-$605,918
Payments to Affiliates$189,000--$189,000
Fees for Services Other-$60,000-$60,000
Payroll Taxes$47,682$2,510-$50,192
Depreciation Depletion$21,954$21,954-$43,908
Office Expenses$12,463$8,889-$21,352
Insurance$9,724$9,724-$19,448
Occupancy$9,441$2,360-$11,801
Interest-$6,365-$6,365
Information Technology$2,861$2,861-$5,722
Other Expenses$2,211$555-$2,766
Travel$1,605--$1,605
Fees for Services Accounting-$1,174-$1,174
Advertising$108$108-$216
Total Functional Expenses$950,456$150,724$0$1,101,180
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Childrens Christian Development
EIN
20-4679285
Phone
5757627751
Address
3401 N NORRIS STREET, CLOVIS, NM 88101

Signing Officer

Name
Virginia Mccreery
Title
Sec/Treasurer
Signed
2021-09-13
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
52

Preparer

Firm
Erick Robinson CPA PLLC
Address
1609 S Chestnut St Ste 102, Lufkin, TX 75901
Preparer
Erick Robinson
Phone
9366347711
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01158001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05266951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05266951
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01141359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01140083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05266951
IRS990ScheduleA/TotalSupportAmt05268413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688915
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review of a draft Form 990 and additional schedules is conducted by Secretary/Treasurer and bookkeeper. If changes need to be made, a final review is done by the bookkeeper prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request at the organization's offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAITH CHRISTIAN FAMILY CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850285286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(i)
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/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0189000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAITH CHRISTIAN FAMILY CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01094542
IRS990/TotalAssetsEOYAmt01064310
IRS990/TotalAssetsGrp/BOYAmt01094542
IRS990/TotalAssetsGrp/EOYAmt01064310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226975
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950456
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384832
IRS990/TotalLiabilitiesEOYAmt0314383
IRS990/TotalLiabilitiesGrp/BOYAmt0384832
IRS990/TotalLiabilitiesGrp/EOYAmt0314383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749927
IRS990/TotalProgramServiceExpensesAmt0950456
IRS990/TotalProgramServiceRevenueAmt0914384
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064310
IRS990/TravelGrp/ProgramServicesAmt01605
IRS990/TravelGrp/TotalAmt01605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0139646
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0138430
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,310
Liabilities
$314,383
Net assets
$749,927
Revenue
$1,141,397
Expenses
$1,101,180
Net income
$40,217
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