Civic Intelligence

Our Childrens Community School

EIN 20-8364849 • 501(c)3 • Greensboro, NC

Greensboro, NC
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.48x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$30,660

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$61,708

Down $81,576 (-57%) from 2018

Liabilities

Down

$91,567

Down $1,155 (-1.2%) from 2018

Net Assets

Down

-$29,859

Down $80,421 (-159%) from 2018

Revenue

Down

$209,668

Down $185,918 (-47%) from 2018

Expenses

Down

$290,089

Down $61,714 (-18%) from 2018

Net Income

Down

-$80,421

Down $124,204 (-284%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $58,285Liabilities 2011: $103,993Net Assets 2011: -$45,7082011Assets 2012: $48,731Liabilities 2012: $98,259Net Assets 2012: -$49,5282012Assets 2013: $43,300Liabilities 2013: $89,363Net Assets 2013: -$46,0632013Assets 2014: $48,441Liabilities 2014: $88,311Net Assets 2014: -$39,8702014Assets 2015: $51,860Liabilities 2015: $101,160Net Assets 2015: -$49,3002015Assets 2016: $78,640Liabilities 2016: $101,445Net Assets 2016: -$22,8052016Assets 2017: $99,937Liabilities 2017: $93,158Net Assets 2017: $6,7792017Assets 2018: $143,284Liabilities 2018: $92,722Net Assets 2018: $50,5622018Assets 2019: $61,708Liabilities 2019: $91,567Net Assets 2019: -$29,8592019

Highlighted filing

2019

Assets$61,708
Liabilities$91,567
Net Assets-$29,859

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $347,756Expenses 2011: $371,837Net Income 2011: -$24,0812011Revenue 2012: $385,968Expenses 2012: $389,788Net Income 2012: -$3,8202012Revenue 2013: $328,032Expenses 2013: $324,567Net Income 2013: $3,4652013Revenue 2014: $335,751Expenses 2014: $329,558Net Income 2014: $6,1932014Revenue 2015: $282,361Expenses 2015: $291,791Net Income 2015: -$9,4302015Revenue 2016: $325,193Expenses 2016: $298,698Net Income 2016: $26,4952016Revenue 2017: $337,093Expenses 2017: $307,509Net Income 2017: $29,5842017Revenue 2018: $395,586Expenses 2018: $351,803Net Income 2018: $43,7832018Revenue 2019: $209,668Expenses 2019: $290,089Net Income 2019: -$80,4212019

Highlighted filing

2019

Revenue$209,668
Expenses$290,089
Net Income-$80,421

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$210,168
Mission and Program Overview

Mission

The organization's mission is to promote equal opportunities for all families to fully participate in all aspects of community life through our mission to serve as a model for inclusive education.

SEE ATTACHED SCHEDULE

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$90,668$90,668→ $0
Cash and Non-Interest-Bearing Accounts$126,035$47,599▼ $78,436
Land, Buildings, and Equipment, Net$14,749$11,609▼ $3,140
Total Assets$143,284$61,708▼ $81,576
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$2,054$899▼ $1,155
Total Liabilities$92,722$91,567▼ $1,155
Net Assets / Fund Balance
Unrestricted Net Assets$50,562$-29,859▼ $80,421
Total Net Assets Fund Balance$50,562$-29,859▼ $80,421
Total Liabilities and Net Assets / Fund Balance$143,284$61,708▼ $81,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,433-
Leasehold Improvements$11,609$40,725-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol JordanDirector, Teacher EmployeeFT$30,660$30,660
Mary JordanDirector, Teacher EmployeeFT$30,660$30,660
Hannah TruesdellDirectorPT$13,750$13,750

Board Members and Trustees

NameTitle
Stradley SmithPresident
James ComptonDirector
Kristy UmfleetDirector
Olive JordanExecutive Director
Joe BeattySecretary
Dawn KoubaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,735
Investment Income
$5
Other Revenue
$1,928
Change in Net Assets
$-80,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,702
Other Expenses$109,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,220--$167,220
Occupancy$38,374$6,772-$45,146
Payroll Taxes$13,482--$13,482
Insurance$6,950$1,585-$8,535
All Other Expenses$7,878--$7,878
Travel$5,038--$5,038
Other Expenses$4,098$10,440-$4,098
Depreciation Depletion-$3,140-$3,140
Office Expenses$94$1,788-$1,882
Total Functional Expenses$266,364$23,725$0$290,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,530
Fundraising Direct Expenses$500
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
Loans from Officers, Directors, Trustees, and Key Employees$90,668$90,668→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The executive director, olive jordan, is the mother to both carol jordan (asst executive director/administrator) and mary jordan (key employee).

Form 990, Part VI, Section B, Line 11B

Olive jordan, the organization's executive director, was provided a copy of the 990 tax form to review prior to it's filing.

Form 990, Part VI, Section C, Line 19

The organizati0n does not publish it's governing documents, conflict of interest policy and financial statements. However, they would be able to provide a copy of these documents should someone request it.

Filing and Contact Details

Filer

Filer Name
Our Childrens Community School
EIN
20-8364849
Phone
3362823332
Address
2204 JOAN AVENUE, GREENSBORO, NC 27455

Signing Officer

Name
Olive Jordan
Title
Director
Phone
3362823332
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olive Jordan
Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
18
Volunteers
35

Preparer

Firm
Costello Hill & Company Llp
Address
1112 MAGNOLIA STREET, GREENSBORO, NC 27401-1426
Preparer
Susan S Moye
Phone
3362743281
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONAL NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONAL NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt172768
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OLIVE JORDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1OLIVE JORDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2OLIVE JORDAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt090668
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, OLIVE JORDAN, IS THE MOTHER TO BOTH CAROL JORDAN (ASST EXECUTIVE DIRECTOR/ADMINISTRATOR) AND MARY JORDAN (KEY EMPLOYEE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OLIVE JORDAN, THE ORGANIZATION'S EXECUTIVE DIRECTOR, WAS PROVIDED A COPY OF THE 990 TAX FORM TO REVIEW PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATI0N DOES NOT PUBLISH IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. HOWEVER, THEY WOULD BE ABLE TO PROVIDE A COPY OF THESE DOCUMENTS SHOULD SOMEONE REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt061708
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IRS990/TotalAssetsGrp/EOYAmt061708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092722
IRS990/TotalLiabilitiesEOYAmt091567
IRS990/TotalLiabilitiesGrp/BOYAmt092722
IRS990/TotalLiabilitiesGrp/EOYAmt091567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266364
IRS990/TotalProgramServiceRevenueAmt0207735
IRS990/TotalReportableCompFromOrgAmt075070
IRS990/TotalRevenueGrp/ExclusionAmt01030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05038
IRS990/TravelGrp/TotalAmt05038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02204 JOAN AVENUE
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027455
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://OCCSGREENSBORO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362823332
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDRENS COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0208364849
ReturnHeader/Filer/PhoneNum03362823332
ReturnHeader/Filer/USAddress/AddressLine1Txt02204 JOAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EDFD03A4D281BFB5D06197FBAAEAD68176C4445
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D2ADDD1565333A88962B24E4880F046E60FEE3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.231.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:44:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560572048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTELLO HILL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 MAGNOLIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274011426
ReturnHeader/PreparerPersonGrp/PhoneNum03362743281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S MOYE
ReturnHeader/ReturnTs02019-11-15T14:55:56-06:00

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