Civic Intelligence

LMC Children Services Inc.

990 • Fiscal year 2015 • EIN 27-3825900

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.lmcchildren.com
4432 Wills WayCharlotte, NC 28227

(980) 225-5339

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,750

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$75,925

Up $42,248 (+125%) from 2014

Net Assets

Up

$8,554

Up $5,261 (+160%) from 2014

Liabilities

Up

$67,371

Up $36,987 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$588,679

Up $292,647 (+99%) from 2014

Expenses

Up

$584,625

Up $290,156 (+99%) from 2014

Net Income

Up

$4,054

Up $2,491 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2014: $33,677Liabilities 2014: $30,384Net Assets 2014: $3,2932014Assets 2015: $75,925Liabilities 2015: $67,371Net Assets 2015: $8,5542015Assets 2016: $89,613Liabilities 2016: $81,976Net Assets 2016: $7,6372016Assets 2017: $97,687Liabilities 2017: $97,400Net Assets 2017: $2872017Assets 2018: $107,358Liabilities 2018: $88,589Net Assets 2018: $18,7692018Assets 2019: $129,856Liabilities 2019: $104,431Net Assets 2019: $25,4252019Assets 2020: $113,854Liabilities 2020: $95,517Net Assets 2020: $18,3372020Assets 2021: $99,652Liabilities 2021: $57,759Net Assets 2021: $41,8932021Assets 2022: $193,833Liabilities 2022: $154,851Net Assets 2022: $38,9822022Assets 2023: $374,764Liabilities 2023: $138,331Net Assets 2023: $236,4332023Assets 2024: $278,141Liabilities 2024: $141,601Net Assets 2024: $136,5402024

Highlighted filing

2015

Assets$75,925
Liabilities$67,371
Net Assets$8,554
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $296,032Expenses 2014: $294,469Net Income 2014: $1,5632014Revenue 2015: $588,679Expenses 2015: $584,625Net Income 2015: $4,0542015Revenue 2016: $804,931Expenses 2016: $805,847Net Income 2016: -$9162016Revenue 2017: $826,064Expenses 2017: $833,414Net Income 2017: -$7,3502017Revenue 2018: $966,909Expenses 2018: $948,427Net Income 2018: $18,4822018Revenue 2019: $1,020,940Expenses 2019: $1,011,443Net Income 2019: $9,4972019Revenue 2020: $754,052Expenses 2020: $761,140Net Income 2020: -$7,0882020Revenue 2021: $780,655Expenses 2021: $757,099Net Income 2021: $23,5562021Revenue 2022: $970,367Expenses 2022: $973,278Net Income 2022: -$2,9112022Revenue 2023: $1,391,983Expenses 2023: $1,194,532Net Income 2023: $197,4512023Revenue 2024: $1,369,337Expenses 2024: $1,469,230Net Income 2024: -$99,8932024

Highlighted filing

2015

Revenue$588,679
Expenses$584,625
Net Income$4,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$588,679
Mission and Program Overview

Mission

Distribute federal funds to chilcare providers and afterschool centers in order to help those eligible facilities serve nutritous meals, and train children on healthly eating choices.

Distribute federal funds to childcare providers and afterschool centers in order to help those eligible facilities serve nutritious meals; and train children on healthy eating choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,456$66,593▲ $33,137
Cash and Non-Interest-Bearing Accounts$221$9,332▲ $9,111
Rtn Earn Endowment Incm Other Fnds$3,293$8,554▲ $5,261
Total Assets$33,677$75,925▲ $42,248
Liabilities
Accounts Payable and Accrued Expenses$30,384$67,371▲ $36,987
Total Liabilities$30,384$67,371▲ $36,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,293$8,554▲ $5,261
Total Liabilities and Net Assets / Fund Balance$33,677$75,925▲ $42,248
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal McNairPresidentBoard ChairmanFT$41,750$41,750

Board Members and Trustees

NameTitle
Yolanda EdmondsVice President
Ibreta JacksonTreasurer Board Secretary
Debreca TownsendVolunteer
Effie ChadwickVolunteer
Felicia DanielsVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,561
Salaries, Compensation, and Employee Benefits$56,064
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-$49,100-$49,100
Travel-$7,852-$7,852
Occupancy-$6,500-$6,500
Payroll Taxes-$3,984-$3,984
Office Expenses-$3,511-$3,511
Other Salaries and Wages-$2,980-$2,980
All Other Expenses-$2,532-$2,532
Other Expenses$501,537$1,374-$1,374
Interest-$389-$389
Fees for Services Management-$357-$357
Conferences and Meetings-$250-$250
Advertising-$100-$100
Total Functional Expenses$501,537$83,088$0$584,625
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
Amanda LewisVendorData processing services for program supportNo$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 governing body review Part VI line 11

“The President/Executive Director and the Board Treasurer reviews the 990 return before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“A recertification of the Conflict of Interest Policy is submitted each year to the State of North Carolina. If there are any conflicts within the organization business transactions, it must be disclosed in writing and reviewed before the annual budget is approved.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary is approved by the Board and also the budget with salaries is presented to the State of North Carolina for annual approval.”

Governing documents etc available to public Part VI line 19

“All are made available upon request.”

Filing and Contact Details

Filer

Filer Name
LMC Children Services Inc
EIN
27-3825900
Address
4432 Wills Way, Charlotte, NC 28227

Signing Officer

Name
Crystal McNair
Title
PresidentExec
Phone
9802255339
Signed
2016-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Crystal McNair
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
2

Preparer

Firm
LMC Financial Services Inc
Address
PO Box 422, Hope Mills, NC 28348
Preparer
Ibreta Jackson
Phone
9104916845
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors salary is approved by the Board and also the budget with salaries is presented to the State of North Carolina for annual approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All are made available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07852
IRS990/TravelGrp/TotalAmt07852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lmcchildren.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal McNair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentExec
ReturnHeader/BusinessOfficerGrp/PhoneNum09802255339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMC Children Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0LMCC
ReturnHeader/Filer/EIN0273825900
ReturnHeader/Filer/USAddress/AddressLine1Txt04432 Wills Way
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264041029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMC Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hope Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028348
ReturnHeader/PreparerPersonGrp/PhoneNum09104916845
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ibreta Jackson
ReturnHeader/ReturnTs02016-05-16T22:52:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,925
Liabilities
$67,371
Net assets
$8,554
Revenue
$588,679
Expenses
$584,625
Net income
$4,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$1.37$1.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.24$1.39$1.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.97$0.97$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.78$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.02$0.75$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.02$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.97$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.83$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.80$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.59$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.30$0.29$0.00