Civic Intelligence

LMC Children Services Inc.

990 • Fiscal year 2016 • EIN 27-3825900

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 25, 2017

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

(980) 225-5339

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$89,613

Flat from 2016

Net Assets

Flat

$7,637

Flat from 2016

Liabilities

Flat

$81,976

Flat from 2016

Revenue And Expenses

Revenue

Flat

$804,931

Flat from 2016

Expenses

Flat

$805,847

Flat from 2016

Net Income

Flat

-$916

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$89,613
Liabilities$81,976
Net Assets$7,637
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$804,931
Expenses$805,847
Net Income-$916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 25, 2017
Return Version
2016v3.0
Gross Receipts
$804,931
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,593$72,021▲ $5,428
Cash and Non-Interest-Bearing Accounts$9,332$17,592▲ $8,260
Total Assets$75,925$89,613▲ $13,688
Liabilities
Accounts Payable and Accrued Expenses$67,371$81,976▲ $14,605
Total Liabilities$67,371$81,976▲ $14,605
Net Assets / Fund Balance
Unrestricted Net Assets$8,554$7,637▼ $917
Total Net Assets Fund Balance$8,554$7,637▼ $917
Total Liabilities and Net Assets / Fund Balance$75,925$89,613▲ $13,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Crystal McNairPresident and ChairmainFT$41,750$41,750

Board Members and Trustees

NameTitle
Yolanda EdmondsVice President
Ibreta JacksonTreasurer
Debreca TownsendVolunteer
Felicia DanielsVolunteer
Ktura RandlemanVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$804,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,866
Change in Net Assets
$-916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,643
Salaries, Compensation, and Employee Benefits$74,204
Total Fundraising Expense$374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,931--$68,931
Occupancy$19,344--$19,344
All Other Expenses$15,614--$15,614
Fees for Services Accounting$7,500--$7,500
Payroll Taxes$5,273--$5,273
Other Expenses$3,123-$374$3,497
Interest-$1,256-$1,256
Office Expenses-$1,049-$1,049
Fees for Services Legal-$96-$0
Total Functional Expenses$803,168$2,401$374$805,847
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LMC Children Services
EIN
27-3825900
Phone
9802255339
Address
4432 Wills Way, Charlotte, NC 28227

Signing Officer

Name
Crystal McNair
Title
Chairman
Phone
9802255339
Signed
2017-06-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Clarence G Grier CPA
Address
3207 Stonypointe Drive, Greensboro, NC 27406-5421
Preparer
Clarence G Grier
Phone
3363790739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section Reconciliation of Net Assets, Line 9

“Rounding”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03207 Stonypointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274065421
ReturnHeader/PreparerPersonGrp/PhoneNum03363790739
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence G Grier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-25T05:44:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,613
Liabilities
$81,976
Net assets
$7,637
Revenue
$804,931
Expenses
$805,847
Net income
-$916
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
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