Civic Intelligence

LMC Children Services Inc.

990 • Fiscal year 2017 • EIN 27-3825900

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$97,687

Up $8,074 (+9.0%) from 2016

Net Assets

Down

$287

Down $7,350 (-96%) from 2016

Liabilities

Up

$97,400

Up $15,424 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$826,064

Up $21,133 (+2.6%) from 2016

Expenses

Up

$833,414

Up $27,567 (+3.4%) from 2016

Net Income

Down

-$7,350

Down $6,434 (-702%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$97,687
Liabilities$97,400
Net Assets$287
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$826,064
Expenses$833,414
Net Income-$7,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$826,064
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$72,021$78,430▲ $6,409
Cash and Non-Interest-Bearing Accounts$17,592$19,257▲ $1,665
Total Assets$89,613$97,687▲ $8,074
Liabilities
Accounts Payable and Accrued Expenses$81,976$97,400▲ $15,424
Total Liabilities$81,976$97,400▲ $15,424
Net Assets / Fund Balance
Unrestricted Net Assets$7,637$287▼ $7,350
Total Net Assets Fund Balance$7,637$287▼ $7,350
Total Liabilities and Net Assets / Fund Balance$89,613$97,687▲ $8,074
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal McNairPresident and CEOFT$58,000$58,000
Ibreta JacksonTreasurer-$3,053$3,053

Board Members and Trustees

NameTitle
Yolanda EdmondsBoard Chairman
Ktura RandlemanSecretary
Debreca TownsendVolunteer
Felicia DanielsVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,710
All Other Contributions
$1,228
Change in Net Assets
$-7,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,586
Salaries, Compensation, and Employee Benefits$81,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,828--$81,828
Occupancy$15,190--$15,190
Travel$11,680--$11,680
Office Expenses$6,143--$6,143
Other Expenses$5,757--$5,757
Fees for Services Accounting$5,500--$5,500
Interest$2,159--$2,159
Conferences and Meetings$450--$450
All Other Expenses$80--$80
Total Functional Expenses$833,414$0$0$833,414
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
Backup withholding compliance
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
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
Address
4432 Wills Way, Charlotte, NC 28227

Signing Officer

Name
Crystal mcNair
Title
President
Phone
9102865681
Signed
2018-05-23
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
3
Volunteers
3

Preparer

Firm
Clarence G Grier CPA CITP
Address
3207 Stonypointe Drive, Greensboro, NC 27406-5421
Preparer
Clarence G Grier
Phone
3365586621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Memberships”

Raw XML Appendix351 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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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lmcchildren.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal mcNair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09102865681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMC Children Services
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0668C69AF52E883A25A39DBF652D6782EFE191166
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0668C69AF52E883A25A39DBF652D6782EFE191166
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05668902018134r6sqtuc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.177.24.247
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:16:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarence G Grier CPA CITP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03207 Stonypointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274065421
ReturnHeader/PreparerPersonGrp/PhoneNum03365586621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence G Grier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-23T04:17:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,687
Liabilities
$97,400
Net assets
$287
Revenue
$826,064
Expenses
$833,414
Net income
-$7,350
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