Civic Intelligence

Children'S Christian Development Centers Inc - Kidzo

990 • Fiscal year 2022 • EIN 20-4679285

May 01, 2021 to Apr 30, 2022 • Filed on Feb 08, 2023

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

12th percentile

0.00x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.00x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,599,389

Up $535,079 (+50%) from 2021

Net Assets

Up

$1,599,389

Up $849,462 (+113%) from 2021

Liabilities

Down

$0

Down $314,383 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin87th percentile

Revenue

Up

$2,215,739

Up $1,074,342 (+94%) from 2021

Expenses

Up

$1,378,322

Up $277,142 (+25%) from 2021

Net Income

Up

$837,417

Up $797,200 (+1982%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,599,389
Liabilities$0
Net Assets$1,599,389
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$2,215,739
Expenses$1,378,322
Net Income$837,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$2,215,739
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$688,915$702,336▲ $13,421
Savings and Temporary Cash Investments$195,421$445,454▲ $250,033
Cash and Non-Interest-Bearing Accounts$179,974$344,869▲ $164,895
Total Assets$1,064,310$1,599,389▲ $535,079
Other Assets Total-$106,730-
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,718--
Unsecured Notes Loans Payable$138,430--
Accounts Payable and Accrued Expenses$7,235--
Total Liabilities$314,383$0▼ $314,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,927$1,599,389▲ $849,462
Total Net Assets Fund Balance$749,927$1,599,389▲ $849,462
Total Liabilities and Net Assets / Fund Balance$1,064,310$1,599,389▲ $535,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$702,336$365,178-
Other Assets Org$106,730--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Steve SmothermonPresident
Charles OteroDirector
Virginia MccreerySec/treasure
Troy SmothermonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,221
Program Service Revenue
$1,086,252
Investment Income
$33
Other Revenue
$11,233
Change in Net Assets
$837,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,711
Other Expenses$362,611
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,029--$851,029
Grants to Domestic Orgs$125,000--$125,000
Occupancy$118,511--$118,511
Fees for Services Management$69,500--$69,500
Payroll Taxes$35,690--$35,690
Fees for Services Other$35,000--$35,000
Insurance$22,838--$22,838
All Other Expenses$9,701--$9,701
Other Expenses$6,516--$6,516
Information Technology$4,598--$4,598
Interest$4,227--$4,227
Other Employee Benefits$3,992--$3,992
Advertising$2,912--$2,912
Fees for Services Legal$1,046--$1,046
Office Expenses$109--$109
Travel$83--$83
Total Functional Expenses$1,378,322$0$0$1,378,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith Christian ChurchClovis, NM501c3-$125,000
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Virginia Mccreery
Title
Sec/treasurer
Phone
5757627751
Signed
2023-02-08
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
69

Preparer

Firm
Mp Group Inc
Address
8500 MENAUL BLVD NE STE A130, ALBUQUERQUE, NM 87112
Preparer
Donna Peace
Phone
5053402015
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 12,045”

Raw XML Appendix355 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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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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 12,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MCCREERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08500 MENAUL BLVD NE STE A130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05053402015
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA PEACE
ReturnHeader/ReturnTs02023-03-13T13:29:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCREERY
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,389
Liabilities
$0
Net assets
$1,599,389
Revenue
$2,215,739
Expenses
$1,378,322
Net income
$837,417
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