Civic Intelligence

The Child Development Center at Reimage Church

990 • Fiscal year 2020 • EIN 26-0132139

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.REIMAGECDC.COM
3950 Victory LaneWinterville, NC 28590

(252) 355-0621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$130,391

Up $83,099 (+176%) from 2019

Net Assets

Up

$126,814

Up $92,709 (+272%) from 2019

Liabilities

Down

$3,577

Down $9,610 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Down

$927,747

Down $60,094 (-6.1%) from 2019

Expenses

Down

$835,038

Down $167,075 (-17%) from 2019

Net Income

Up

$92,709

Up $106,981 (+750%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $41,773Liabilities 2017: $5,862Net Assets 2017: $35,9112017Assets 2018: $59,774Liabilities 2018: $11,400Net Assets 2018: $48,3742018Assets 2019: $47,292Liabilities 2019: $13,187Net Assets 2019: $34,1052019Assets 2020: $130,391Liabilities 2020: $3,577Net Assets 2020: $126,8142020

Highlighted filing

2020

Assets$130,391
Liabilities$3,577
Net Assets$126,814
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,021,031Expenses 2017: $1,015,619Net Income 2017: $5,4122017Revenue 2018: $975,887Expenses 2018: $963,422Net Income 2018: $12,4652018Revenue 2019: $987,841Expenses 2019: $1,002,113Net Income 2019: -$14,2722019Revenue 2020: $927,747Expenses 2020: $835,038Net Income 2020: $92,7092020

Highlighted filing

2020

Revenue$927,747
Expenses$835,038
Net Income$92,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$927,747
Mission and Program Overview

Mission

Provides religious-based child care.

Provides religious-based child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,302$98,053▲ $84,751
Land, Buildings, and Equipment, Net$6,820$5,654▼ $1,166
Total Assets$47,292$130,391▲ $83,099
Other Assets Total$27,170$26,684▼ $486
Liabilities
Other Liabilities$13,187$3,577▼ $9,610
Total Liabilities$13,187$3,577▼ $9,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,105$126,814▲ $92,709
Total Net Assets Fund Balance$34,105$126,814▲ $92,709
Total Liabilities and Net Assets / Fund Balance$47,292$130,391▲ $83,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,744$8,191$12,935
Equipment$910$608$1,518
Other Assets Org$26,684--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Calvin JohnsonBoard Member
Eddie PeeleBoard Member
Shumena HortonBoard Member
Christopher HopkinsLead Pastor
Revenue and Support

Revenue Composition

Contributions and Grants
$289,083
Program Service Revenue
$638,664
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$92,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,405
Other Expenses$181,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,351--$603,351
Occupancy$70,983--$70,983
Payroll Taxes$46,038--$46,038
All Other Expenses$14,397--$14,397
Fees for Services Accounting$12,905--$12,905
Office Expenses$8,894--$8,894
Other Expenses$8,785--$8,785
Insurance$3,237--$3,237
Other Employee Benefits$3,154--$3,154
Advertising$1,644--$1,644
Fees for Services Other$1,589--$1,589
Information Technology$1,427--$1,427
Depreciation Depletion$1,166--$1,166
Pension Plan Contributions$862--$862
Fees for Services Legal$60--$60
Total Functional Expenses$835,038$0$0$835,038
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,565
Payroll Liabilities$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

“Copies of the 990 are available for the board to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Child Development Center at Reimage
EIN
26-0132139
Phone
2523550621
Address
3950 VICTORY LANE, WINTERVILLE, NC 28590

Signing Officer

Name
Christopher Hopkins
Title
Lead Pastor
Phone
2523550621
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hopkins
Formed
2006
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
60
Volunteers
0

Preparer

Firm
Wesley M Measamer CPA Pa
Address
115 REGENCY BLVD, GREENVILLE, NC 27834
Preparer
Wesley M Measamer CPA
Phone
2523531355
Raw XML Appendix398 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0835038
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523550621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 REGENCY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum02523531355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY M MEASAMER CPA
ReturnHeader/ReturnTs02021-11-15T13:05:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOPKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$130,391
Liabilities
$3,577
Net assets
$126,814
Revenue
$927,747
Expenses
$835,038
Net income
$92,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.93$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.03$0.99$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.98$0.96$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$1.02$1.02$0.01