Civic Intelligence

LMC Children Services Inc.

990 • Fiscal year 2018 • EIN 27-3825900

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

Organization Profilewww.lmcchildren.com
1811 Sardis Road N Room 207Charlotte, NC 28270

(980) 262-2100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$444,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$107,358

Up $9,671 (+9.9%) from 2017

Net Assets

Up

$18,769

Up $18,482 (+6440%) from 2017

Liabilities

Down

$88,589

Down $8,811 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$966,909

Up $140,845 (+17%) from 2017

Expenses

Up

$948,427

Up $115,013 (+14%) from 2017

Net Income

Up

$18,482

Up $25,832 (+351%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$107,358
Liabilities$88,589
Net Assets$18,769
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$966,909
Expenses$948,427
Net Income$18,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$966,909
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$78,430$88,257▲ $9,827
Cash and Non-Interest-Bearing Accounts$19,257$19,101▼ $156
Total Assets$97,687$107,358▲ $9,671
Liabilities
Accounts Payable and Accrued Expenses$97,400$88,589▼ $8,811
Total Liabilities$97,400$88,589▼ $8,811
Net Assets / Fund Balance
Unrestricted Net Assets$287$18,769▲ $18,482
Total Net Assets Fund Balance$287$18,769▲ $18,482
Total Liabilities and Net Assets / Fund Balance$97,687$107,358▲ $9,671
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ibreta JacksonTreasurer-$444,000$444,000
Crystal McNairPresident and CEOFT$58,000$58,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$966,909
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,841
Change in Net Assets
$18,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,448
Salaries, Compensation, and Employee Benefits$85,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,979--$85,979
Occupancy$11,880--$11,880
Travel$10,059--$10,059
Office Expenses$5,478$363-$5,841
Other Expenses$5,632$688-$5,632
Fees for Services Accounting$5,500--$5,500
Interest$2,046--$2,046
Total Functional Expenses$947,376$1,051$0$948,427
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

Governance Explanations

Form 990, Part VIII, Section 1, Line 1E

“Federal Funds USDA”

Filing and Contact Details

Filer

Filer Name
LMC Children Services
EIN
27-3825900
Phone
9802622100
Address
1811 Sardis Road N Room 207, Charlotte, NC 28270

Signing Officer

Name
Crystal McNair
Title
Executive Director
Signed
2019-05-24
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

Preparer

Firm
Clarence G Grier CPA
Address
3207 Stonypointe Drive, Greensboro, NC 27406-5421
Preparer
Clarence G Grier
Phone
3363790739
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ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal McNair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMC Children Services
ReturnHeader/Filer/BusinessNameControlTxt0LMCC
ReturnHeader/Filer/EIN0273825900
ReturnHeader/Filer/PhoneNum09802622100
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 Sardis Road N Room 207
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B546029C2D57ACC9CF6AE09049C6FA83384E63DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B546029C2D57ACC9CF6AE09049C6FA83384E63DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.177.24.247
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:32:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarence G Grier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03207 Stonypointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274065421
ReturnHeader/PreparerPersonGrp/PhoneNum03363790739
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence G Grier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-24T07:34:06-00:00
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
$107,358
Liabilities
$88,589
Net assets
$18,769
Revenue
$966,909
Expenses
$948,427
Net income
$18,482
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