Civic Intelligence

Child Care Plus Training & Development Center Inc.

990 • Fiscal year 2014 • EIN 30-0216679

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

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

(281) 652-5374

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$495,156

Down $150,138 (-23%) from 2013

Net Assets

Up

$66,452

Up $27,031 (+69%) from 2013

Liabilities

Down

$428,704

Down $177,169 (-29%) from 2013

Revenue And Expenses

Revenue

Up

$4,352,469

Up $484,386 (+13%) from 2013

Expenses

Up

$4,325,438

Up $463,167 (+12%) from 2013

Net Income

Up

$27,031

Up $21,219 (+365%) from 2013

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

2014

Assets$495,156
Liabilities$428,704
Net Assets$66,452
Open 2014 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

2014

Revenue$4,352,469
Expenses$4,325,438
Net Income$27,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$4,352,469
Mission and Program Overview

Mission

TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$330,278$436,174▲ $105,896
Cash and Non-Interest-Bearing Accounts$309,476$54,397▼ $255,079
Loans From Officers Directors$20,463$14,831▼ $5,632
Land, Buildings, and Equipment, Net$5,540$4,585▼ $955
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$645,294$495,156▼ $150,138
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$585,410$413,873▼ $171,537
Total Liabilities$605,873$428,704▼ $177,169
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,421$66,050▲ $26,629
Unrestricted Net Assets-$402-
Total Net Assets Fund Balance$39,421$66,452▲ $27,031
Total Liabilities and Net Assets / Fund Balance$645,294$495,156▼ $150,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,585$6,296$10,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John TyerSecretaryFT$121,596$121,596
Vickey M AllenExecutive DirecFT$101,255$101,255

Board Members and Trustees

NameTitle
Nancy MckayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,351,567
Investment Income
$0
Other Revenue
$902
Change in Net Assets
$27,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,352,469
Total Revenue per Audited Statements
$4,352,469
Total Revenue per Form 990
$4,352,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,878,649
Salaries, Compensation, and Employee Benefits$446,789
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$222,852--$222,852
Other Salaries and Wages$100,051$26,713-$126,764
Other Employee Benefits$65,594$5,119-$70,713
Office Expenses$16,093$48,036-$64,129
Occupancy$33,183$3,687-$36,870
Payroll Taxes$24,632$1,828-$26,460
Travel$18,588$978-$19,566
Fees for Services Accounting-$13,518-$13,518
Depreciation Depletion$1,800$200-$2,000
Other Expenses$812$45-$857
Total Functional Expenses$4,225,248$100,190$0$4,325,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,325,438
Total Expenses per Audited Statements$4,325,438
Total Expenses per Form 990$4,325,438
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 TyerSecretaryLease of Office SpacNo-
Vickey M AllenExecutive DirectorLease of Office SpaceNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,463$14,831▼ $5,632
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Vickey M Allen
Title
Executive Director
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickey M Allen
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
6

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04325438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010881
IRS990ScheduleD/RevenueSubtotalAmt04352469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04585
IRS990ScheduleD/TotalExpensesPerForm990Amt04325438
IRS990ScheduleD/TotalRevenuePerForm990Amt04352469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04352469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04325438
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKEY M ALLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN TYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF OFFICE SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF OFFICE SPAC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014831
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICKEY M ALLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014831
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 REVIEWED BY EXECUTIVE DIRECTOR. COPY PROVIDED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We 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/ExplanationTxt2available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039421
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645294
IRS990/TotalAssetsEOYAmt0495156
IRS990/TotalAssetsGrp/BOYAmt0645294
IRS990/TotalAssetsGrp/EOYAmt0495156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04225248
IRS990/TotalFunctionalExpensesGrp/TotalAmt04325438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605873
IRS990/TotalLiabilitiesEOYAmt0428704
IRS990/TotalLiabilitiesGrp/BOYAmt0605873
IRS990/TotalLiabilitiesGrp/EOYAmt0428704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066452
IRS990/TotalProgramServiceExpensesAmt04225248
IRS990/TotalProgramServiceRevenueAmt04351567
IRS990/TotalReportableCompFromOrgAmt0222851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04352469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04352469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495156
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0978
IRS990/TravelGrp/ProgramServicesAmt018588
IRS990/TravelGrp/TotalAmt019566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04770 OAK KNOLL LANE
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773164147
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKEY M ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE PLUS TRAINING & DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER 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/ZIPCd077356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd Hamaker & Johnson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 South First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366328181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM JOHNSON CPA
ReturnHeader/ReturnTs02015-10-06T06:31:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,156
Liabilities
$428,704
Net assets
$66,452
Revenue
$4,352,469
Expenses
$4,325,438
Net income
$27,031
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