Civic Intelligence

Child Care Plus Training & Development Center Inc.

990 • Fiscal year 2017 • EIN 30-0216679

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
18445 Hwy 105 West Suite 102-192Montgomery, TX 77356-6064

(281) 652-5374

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$492,598

Down $39,910 (-7.5%) from 2016

Net Assets

Up

$62,619

Up $7,724 (+14%) from 2016

Liabilities

Down

$429,979

Down $47,634 (-10.0%) from 2016

Revenue And Expenses

Revenue

Up

$5,573,636

Up $452,305 (+8.8%) from 2016

Expenses

Up

$5,565,912

Up $401,157 (+7.8%) from 2016

Net Income

Up

$7,724

Up $51,148 (+118%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $124,607Liabilities 2010: $87,921Net Assets 2010: $36,6862010Assets 2011: $238,630Liabilities 2011: $201,538Net Assets 2011: $37,0922011Assets 2012: $287,485Liabilities 2012: $253,876Net Assets 2012: $33,6092012Assets 2013: $645,294Liabilities 2013: $605,873Net Assets 2013: $39,4212013Assets 2014: $495,156Liabilities 2014: $428,704Net Assets 2014: $66,4522014Assets 2015: $539,408Liabilities 2015: $441,089Net Assets 2015: $98,3192015Assets 2016: $532,508Liabilities 2016: $477,613Net Assets 2016: $54,8952016Assets 2017: $492,598Liabilities 2017: $429,979Net Assets 2017: $62,6192017Assets 2018: $533,269Liabilities 2018: $478,916Net Assets 2018: $54,3532018Assets 2019: $523,187Liabilities 2019: $486,767Net Assets 2019: $36,4202019Assets 2020: $790,503Liabilities 2020: $679,921Net Assets 2020: $110,5822020Assets 2021: $1,071,793Liabilities 2021: $845,223Net Assets 2021: $226,5702021Assets 2022: $1,759,006Liabilities 2022: $1,479,825Net Assets 2022: $279,1812022Assets 2023: $1,724,769Liabilities 2023: $1,401,701Net Assets 2023: $323,0682023Assets 2024: $1,111,386Liabilities 2024: $847,184Net Assets 2024: $264,2022024

Highlighted filing

2017

Assets$492,598
Liabilities$429,979
Net Assets$62,619
Open 2017 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,103,1892010Expenses 2011: $1,708,0462011Expenses 2012: $2,957,5952012Revenue 2013: $3,868,083Expenses 2013: $3,862,271Net Income 2013: $5,8122013Revenue 2014: $4,352,469Expenses 2014: $4,325,438Net Income 2014: $27,0312014Revenue 2015: $5,360,467Expenses 2015: $5,320,744Net Income 2015: $39,7232015Revenue 2016: $5,121,331Expenses 2016: $5,164,755Net Income 2016: -$43,4242016Revenue 2017: $5,573,636Expenses 2017: $5,565,912Net Income 2017: $7,7242017Revenue 2018: $5,544,205Expenses 2018: $5,552,471Net Income 2018: -$8,2662018Revenue 2019: $5,577,668Expenses 2019: $5,595,601Net Income 2019: -$17,9332019Revenue 2020: $5,528,104Expenses 2020: $5,453,942Net Income 2020: $74,1622020Revenue 2021: $6,895,362Expenses 2021: $6,779,374Net Income 2021: $115,9882021Revenue 2022: $7,404,786Expenses 2022: $7,352,175Net Income 2022: $52,6112022Revenue 2023: $7,662,345Expenses 2023: $7,618,458Net Income 2023: $43,8872023Revenue 2024: $7,334,699Expenses 2024: $7,494,872Net Income 2024: -$160,1732024

Highlighted filing

2017

Revenue$5,573,636
Expenses$5,565,912
Net Income$7,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$5,573,636
Mission and Program Overview

Mission

TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$468,100$426,166▼ $41,934
Cash and Non-Interest-Bearing Accounts$57,828$62,666▲ $4,838
Loans From Officers Directors$15,777$15,845▲ $68
Land, Buildings, and Equipment, Net$5,380$3,766▼ $1,614
Accounts Receivable$1,200--
Total Assets$532,508$492,598▼ $39,910
Liabilities
Accounts Payable and Accrued Expenses$461,836$414,134▼ $47,702
Total Liabilities$477,613$429,979▼ $47,634
Net Assets / Fund Balance
Unrestricted Net Assets$54,895$62,619▲ $7,724
Total Net Assets Fund Balance$54,895$62,619▲ $7,724
Total Liabilities and Net Assets / Fund Balance$532,508$492,598▼ $39,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,766$11,537$15,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TyerProgram ManaFT$195,415-$195,415
John TyerProgram Manager-$193,682$1,733$195,415
Vickey M AllenExecutive DiFT$162,976-$162,976
Vickey M AllenExecutive Director-$160,892$2,084$162,976
Lesley MasonClient ManagFT$39,855-$39,855

Board Members and Trustees

NameTitle
Charles TaylorBoard Member
Lindsay HarperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,573,628
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$1,400
Change in Net Assets
$7,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,573,636
Total Revenue per Audited Statements
$5,573,636
Total Revenue per Form 990
$5,573,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,892,003
Salaries, Compensation, and Employee Benefits$673,909
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$185,382$212,864-$398,246
Other Salaries and Wages$64,180$68,557-$132,737
Other Employee Benefits$49,973$56,353-$106,326
Office Expenses$12,155$48,619-$60,774
Payroll Taxes$15,372$21,228-$36,600
Fees for Services Accounting-$28,314-$28,314
Occupancy-$16,647-$16,647
Travel$1,633$6,535-$8,168
Depreciation Depletion-$1,616-$1,616
Other Expenses$4,775,419$1,065-$1,065
Total Functional Expenses$5,104,114$461,798$0$5,565,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,565,912
Total Expenses per Audited Statements$5,565,912
Total Expenses per Form 990$5,565,912
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
John TyerProgram ManagerLease of Office SpacNo-
Vickey M AllenExecutive DirecLease of Office SpacNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,777$15,845▲ $68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Vickey allen lesley mason exe director board scty mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 reviewed by executive director. Copy provided to board.”

Form 990, Page 6, Part VI, Line 12C

“We monitor our clients 3 times a year for compliance as well as the officers and employees of child care plus. Once a year our clients and employees sign a document stating that they agree to follow our written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Salaries for top management officials are determined by comparing data to the labor board and similar sized agencies. Any changes to salaries are voted on and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for other officers and key personnel are determined by comparing data to the labor board and similar sized agencies. Any changes to salaries are voted on and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Child Care Plus Training &
EIN
30-0216679
Phone
2816525374
Address
18445 HWY 105 WEST SUITE 102-192, MONTGOMERY, TX 77356-6064

Signing Officer

Name
Vickey M Allen
Title
Executive Director
Phone
2816525374
Signed
2018-08-13

Organization Details

Principal Officer
Vickey M Allen
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
7

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF OFFICE SPAC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF OFFICE SPAC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015783
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt162
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICKY ALLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN TYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PROGRAM MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt015845
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKEY ALLEN LESLEY MASON EXE DIRECTOR BOARD SCTY MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 REVIEWED BY EXECUTIVE DIRECTOR. COPY PROVIDED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MONITOR OUR CLIENTS 3 TIMES A YEAR FOR COMPLIANCE AS WELL AS THE OFFICERS AND EMPLOYEES OF CHILD CARE PLUS. ONCE A YEAR OUR CLIENTS AND EMPLOYEES SIGN A DOCUMENT STATING THAT THEY AGREE TO FOLLOW OUR WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR TOP MANAGEMENT OFFICIALS ARE DETERMINED BY COMPARING DATA TO THE LABOR BOARD AND SIMILAR SIZED AGENCIES. ANY CHANGES TO SALARIES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR OTHER OFFICERS AND KEY PERSONNEL ARE DETERMINED BY COMPARING DATA TO THE LABOR BOARD AND SIMILAR SIZED AGENCIES. ANY CHANGES TO SALARIES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532508
IRS990/TotalAssetsEOYAmt0492598
IRS990/TotalAssetsGrp/BOYAmt0532508
IRS990/TotalAssetsGrp/EOYAmt0492598
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05573628
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05104114
IRS990/TotalFunctionalExpensesGrp/TotalAmt05565912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477613
IRS990/TotalLiabilitiesEOYAmt0429979
IRS990/TotalLiabilitiesGrp/BOYAmt0477613
IRS990/TotalLiabilitiesGrp/EOYAmt0429979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062619
IRS990/TotalProgramServiceExpensesAmt05104114
IRS990/TotalReportableCompFromOrgAmt0398246
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05573636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492598
IRS990/TravelGrp/ManagementAndGeneralAmt06535
IRS990/TravelGrp/ProgramServicesAmt01633
IRS990/TravelGrp/TotalAmt08168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04770 OAK KNOLL LANE
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773164147
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKEY M ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02816525374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE PLUS TRAINING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0300216679
ReturnHeader/Filer/PhoneNum02816525374
ReturnHeader/Filer/USAddress/AddressLine1Txt018445 HWY 105 WEST SUITE 102-192
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773566064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A77DDC5E0F8B5DE3A6BE5F324DC13B4A64DEE02D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A77DDC5E0F8B5DE3A6BE5F324DC13B4A64DEE02D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.242.250
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:38:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-16T17:38:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$492,598
Liabilities
$429,979
Net assets
$62,619
Revenue
$5,573,636
Expenses
$5,565,912
Net income
$7,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.85$0.26$7.33$7.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.40$0.32$7.66$7.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.48$0.28$7.40$7.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.85$0.23$6.90$6.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.68$0.11$5.53$5.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.04$5.58$5.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$5.54$5.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.06$5.57$5.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$5.12$5.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$5.36$5.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.07$4.35$4.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.04$3.87$3.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.25$0.03$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.04$1.10