Civic Intelligence

Greater Children Development Center

990 • Fiscal year 2018 • EIN 27-2307288

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
P O Box 1132Roxboro, NC 27573

(336) 597-2259

Siviq Scores

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

Liabilities / Assets

100th percentile

40.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.74x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,920

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

$5,335

No earlier filing loaded for comparison.

Net Assets

-$208,482

No earlier filing loaded for comparison.

Liabilities

$213,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

$78,159

No earlier filing loaded for comparison.

Expenses

$114,810

No earlier filing loaded for comparison.

Net Income

-$36,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$5,335
Liabilities$213,817
Net Assets-$208,482
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$78,159
Expenses$114,810
Net Income-$36,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$78,159
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$170,851$211,936▲ $41,085
Cash and Non-Interest-Bearing Accounts$1,056$5,335▲ $4,279
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-171,831$-208,482▼ $36,651
Total Assets$1,056$5,335▲ $4,279
Liabilities
Accounts Payable and Accrued Expenses$2,036$1,881▼ $155
Total Liabilities$172,887$213,817▲ $40,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$-171,831$-208,482▼ $36,651
Total Liabilities and Net Assets / Fund Balance$1,056$5,335▲ $4,279
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce StephensTreasurerPT$1,920$1,920
Wille Lee ParkerMemberPT$351$351

Board Members and Trustees

NameTitle
Ellen Rose ParkerDirector
Donzella RichardsonMember
James WilsonMember
Lorraine LawsonMember
Mary KnightenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,159
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,895
Other Expenses$4,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,551--$101,551
Payroll Taxes$8,344--$8,344
Office Expenses$2,385--$2,385
Other Expenses$240--$240
Insurance$238--$238
Fees for Services Accounting$200--$200
All Other Expenses$75--$75
Total Functional Expenses$114,810$0$0$114,810
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$41,085

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$170,851$211,936▲ $41,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
Joyce Stephens
Title
Director
Phone
3365972560
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Stephens
Formed
1992
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
5

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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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03365972560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CHILDREN DEVELOPMENT CENTER
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ReturnHeader/FilingSecurityInformation/IPTm008:48:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472667856
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 SEMORA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROXBORO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H CRAIG CPA
ReturnHeader/ReturnTs02019-11-15T08:49:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,335
Liabilities
$213,817
Net assets
-$208,482
Revenue
$78,159
Expenses
$114,810
Net income
-$36,651
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