Civic Intelligence

Children'S Christian Development Centers Inc - Kidzo

990 • Fiscal year 2024 • EIN 20-4679285

May 01, 2023 to Apr 30, 2024 • Filed on Dec 15, 2024

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

16th percentile

0.00x

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

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

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

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,639,868

Up $115,807 (+7.6%) from 2023

Net Assets

Up

$1,639,868

Up $115,807 (+7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin57th percentile

Revenue

Up

$2,017,516

Up $322,182 (+19%) from 2023

Expenses

Up

$1,901,709

Up $131,047 (+7.4%) from 2023

Net Income

Up

$115,807

Up $191,135 (+254%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$1,639,868
Liabilities$0
Net Assets$1,639,868
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$2,017,516
Expenses$1,901,709
Net Income$115,807
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Dec 15, 2024
Return Version
2023v6.0
Gross Receipts
$2,017,516
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$784,702$811,655▲ $26,953
Cash and Non-Interest-Bearing Accounts$393,705$531,767▲ $138,062
Savings and Temporary Cash Investments$345,654$296,446▼ $49,208
Total Assets$1,524,061$1,639,868▲ $115,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,524,061$1,639,868▲ $115,807
Total Net Assets Fund Balance$1,524,061$1,639,868▲ $115,807
Total Liabilities and Net Assets / Fund Balance$1,524,061$1,639,868▲ $115,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,655$365,178$1,176,833
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve SmothermonPresident
Virginia MccreerySecretary
Charles OteroTreasurer
Troy SmothermonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,552
Program Service Revenue
$1,909,566
Investment Income
$5,706
Other Revenue
$3,692
Change in Net Assets
$115,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,541
Other Expenses$462,168
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,902--$1,197,902
Grants to Domestic Orgs$150,000--$150,000
Occupancy$131,492--$131,492
Fees for Services Management$105,000--$105,000
Payroll Taxes$91,639--$91,639
Insurance$30,433--$30,433
Fees for Services Other$19,800--$19,800
All Other Expenses$16,127--$16,127
Other Expenses$9,759--$9,759
Office Expenses$1,764--$1,764
Information Technology$1,728--$1,728
Total Functional Expenses$1,901,709$0$0$1,901,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith Christian ChurchClovis, NM501c3-$150,000
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
Doing Business As
Kidzo

Signing Officer

Name
Virginia Mccreery
Title
Secretary
Phone
5757627751
Signed
2024-12-15
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
72
Volunteers
1

Preparer

Firm
Mp Group Inc
Address
8500 MENAUL BLVD NE STE B262, ALBUQUERQUE, NM 87112
Preparer
Donna Peace
Phone
5053402020
Raw XML Appendix336 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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01524061
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IRS990/TotalAssetsGrp/BOYAmt01524061
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098552
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01901709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01901709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt01901709
IRS990/TotalProgramServiceRevenueAmt01909566
IRS990/TotalRevenueGrp/ExclusionAmt05706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01913258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02017516
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01524061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MCCREERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05757627751
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S CHRISTIAN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTERS INC - KIDZO
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274407081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08500 MENAUL BLVD NE STE B262
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05053402020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA PEACE
ReturnHeader/ReturnTs02025-02-19T14:16:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,868
Liabilities
$0
Net assets
$1,639,868
Revenue
$2,017,516
Expenses
$1,901,709
Net income
$115,807
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