Civic Intelligence

Greater Children Development Center

990 • Fiscal year 2021 • EIN 27-2307288

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

42.28x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.42x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$2,990

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

285%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$9,130

Up $6,761 (+285%) from 2020

Net Assets

Down

-$376,842

Down $57,229 (-18%) from 2020

Liabilities

Up

$385,972

Up $63,990 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$112,743

Up $23,518 (+26%) from 2020

Expenses

Up

$169,972

Up $16,206 (+11%) from 2020

Net Income

Up

-$57,229

Up $7,312 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$9,130
Liabilities$385,972
Net Assets-$376,842
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$112,743
Expenses$169,972
Net Income-$57,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$112,743
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$319,047$384,209▲ $65,162
Cash and Non-Interest-Bearing Accounts$2,369$9,130▲ $6,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-319,613$-376,842▼ $57,229
Total Assets$2,369$9,130▲ $6,761
Liabilities
Accounts Payable and Accrued Expenses$2,935$1,763▼ $1,172
Total Liabilities$321,982$385,972▲ $63,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$-319,613$-376,842▼ $57,229
Total Liabilities and Net Assets / Fund Balance$2,369$9,130▲ $6,761
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen Rose ParkerDirectorPT$2,990$2,990

Board Members and Trustees

NameTitle
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
$112,743
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,282
Other Expenses$30,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$126,394--$126,394
Payroll Taxes$9,898--$9,898
Office Expenses$4,683--$4,683
Current Officers, Directors, Trustees, and Key Employees$2,990--$2,990
Other Expenses$832--$832
Fees for Services Accounting$800--$800
All Other Expenses$711--$711
Advertising$292--$292
Total Functional Expenses$169,972$0$0$169,972
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$65,162

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$319,047$384,209▲ $65,162
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
Joyce Stephens
Title
Director
Phone
3365972560
Signed
2022-11-10
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
12
Volunteers
5

Preparer

Firm
D H Craig CPA P C
Address
141 SEMORA ROAD, ROXBORO, NC 27573
Preparer
Daniel H Craig CPA
Phone
3365990168
Raw XML Appendix383 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0384209
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/TotalAssetsBOYAmt02369
IRS990/TotalAssetsEOYAmt09130
IRS990/TotalAssetsGrp/BOYAmt02369
IRS990/TotalAssetsGrp/EOYAmt09130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169972
IRS990/TotalGrossUBIAmt0112743
IRS990/TotalLiabilitiesBOYAmt0321982
IRS990/TotalLiabilitiesEOYAmt0385972
IRS990/TotalLiabilitiesGrp/BOYAmt0321982
IRS990/TotalLiabilitiesGrp/EOYAmt0385972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-319613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-376842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169972
IRS990/TotalProgramServiceRevenueAmt0112743
IRS990/TotalReportableCompFromOrgAmt02990
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0112743
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03365972560
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H CRAIG CPA
ReturnHeader/ReturnTs02022-11-15T08:26:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,130
Liabilities
$385,972
Net assets
-$376,842
Revenue
$112,743
Expenses
$169,972
Net income
-$57,229
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