Civic Intelligence

Greater Children Development Center

EIN 27-2307288 • 501(c)3 • Roxboro, NC

Profile

To provide adequate and safe care for children

P O Box 1132Roxboro, NC 27573

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

126.35x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

5.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$0

Down $4,003 (-100%) from 2022

Liabilities

Up

$584,332

Up $78,565 (+16%) from 2022

Net Assets

Down

-$584,332

Down $82,568 (-16%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$97,016

Up $6,196 (+6.8%) from 2022

Expenses

Down

$179,583

Down $36,161 (-17%) from 2022

Net Income

Up

-$82,567

Up $42,357 (+34%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2018: $5,335Liabilities 2018: $213,817Net Assets 2018: -$208,4822018Assets 2019: $1,546Liabilities 2019: $256,618Net Assets 2019: -$255,0722019Assets 2020: $2,369Liabilities 2020: $321,982Net Assets 2020: -$319,6132020Assets 2021: $9,130Liabilities 2021: $385,972Net Assets 2021: -$376,8422021Assets 2022: $4,003Liabilities 2022: $505,767Net Assets 2022: -$501,7642022Assets 2023: $0Liabilities 2023: $584,332Net Assets 2023: -$584,3322023

Highlighted filing

2023

Assets$0
Liabilities$584,332
Net Assets-$584,332
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2018: $78,159Expenses 2018: $114,810Net Income 2018: -$36,6512018Revenue 2019: $115,226Expenses 2019: $161,816Net Income 2019: -$46,5902019Revenue 2020: $89,225Expenses 2020: $153,766Net Income 2020: -$64,5412020Revenue 2021: $112,743Expenses 2021: $169,972Net Income 2021: -$57,2292021Revenue 2022: $90,820Expenses 2022: $215,744Net Income 2022: -$124,9242022Revenue 2023: $97,016Expenses 2023: $179,583Net Income 2023: -$82,5672023

Highlighted filing

2023

Revenue$97,016
Expenses$179,583
Net Income-$82,567
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$584,332
Net assets
-$584,332
Revenue
$97,016
Expenses
$179,583
Net income
-$82,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$5.84$5.84$0.97$1.80$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.04$5.06$5.02$0.91$2.16$1.25
2021Detailed filing. Detailed filing data is available for this year.$0.09$3.86$3.77$1.13$1.70$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.02$3.22$3.20$0.89$1.54$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.02$2.57$2.55$1.15$1.62$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.05$2.14$2.08$0.78$1.15$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$97,016
Mission and Program Overview

Mission

To provide adequate and safe care for children

To provide adequate and safe care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$502,797$584,332▲ $81,535
Cash and Non-Interest-Bearing Accounts$4,003$0▼ $4,003
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-501,764$-584,332▼ $82,568
Total Assets$4,003$0▼ $4,003
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,970$0▼ $2,970
Total Liabilities$505,767$584,332▲ $78,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$-501,764$-584,332▼ $82,568
Total Liabilities and Net Assets / Fund Balance$4,003$0▼ $4,003
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ellen Rose ParkerDirector
Donzella RichardsonMember
James WilsonMember
Lorraine LawsonMember
Wille Lee ParkerMember
Mary KnightenSecretary
Joyce StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,016
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-82,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,015
Other Expenses$13,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,217--$154,217
Payroll Taxes$11,798--$11,798
Office Expenses$1,130--$1,130
Fees for Services Accounting$1,000--$1,000
All Other Expenses$800--$800
Other Expenses$690--$690
Insurance$330--$330
Total Functional Expenses$179,583$0$0$179,583
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related EntityIntercompany Account BalanceNo$81,535

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$502,797$584,332▲ $81,535
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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 A, Line 2

“Board members willie parker and ellen parker are husband and wife”

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

“Given to director for review then forwarded to board of directors for review”

Form 990, Part VI, Section C, Line 19

“Upon request during normal business hours”

Filing and Contact Details

Filer

Filer Name
Greater Children Development Center
EIN
27-2307288
Phone
3365972259
Address
P O BOX 1132, ROXBORO, NC 27573

Signing Officer

Name
Willie Parker
Title
Director
Phone
3365972560
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Parker
Formed
1992
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
D H Craig CPA P C
Address
141 SEMORA ROAD, ROXBORO, NC 27573
Preparer
Daniel H Craig CPA
Phone
3365990168
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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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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0561671723
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0242
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0199 FLAT RIVER CHRURCH RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ROXBORO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd027574
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILLIE PARKER AND ELLEN PARKER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVEN TO DIRECTOR FOR REVIEW THEN FORWARDED TO BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST DURING NORMAL BUSINESS HOURS
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER DELIVERANCE TABERNACLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561671723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0199 FLAT RIVER CHURCH RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROXBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027574
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081535
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER DELIVERANCE TABERNACLE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04003
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04003
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179583
IRS990/TotalGrossUBIAmt097016
IRS990/TotalLiabilitiesBOYAmt0505767
IRS990/TotalLiabilitiesEOYAmt0584332
IRS990/TotalLiabilitiesGrp/BOYAmt0505767
IRS990/TotalLiabilitiesGrp/EOYAmt0584332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-501764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-584332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179583
IRS990/TotalProgramServiceRevenueAmt097016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt097016
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0199 FLATRIVER CHURCH RD
IRS990/USAddress/CityNm0ROXBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027574
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03365972560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CHILDREN DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0272307288
ReturnHeader/Filer/PhoneNum03365972259
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1132
ReturnHeader/Filer/USAddress/CityNm0ROXBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027573
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472667856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D H CRAIG CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 SEMORA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROXBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027573
ReturnHeader/PreparerPersonGrp/PhoneNum03365990168

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