Civic Intelligence

Central Faith Child Development Center

990 • Fiscal year 2013 • EIN 42-1710920

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

5720 Bagby Avenue76712

(254) 420-2931

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,024

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$117,386

Up $36,435 (+45%) from 2012

Net Assets

Up

$36,216

Up $36,633 (+8785%) from 2012

Liabilities

Down

$81,170

Down $198 (-0.2%) from 2012

Revenue

$1,754,569

No earlier filing loaded for comparison.

Expenses

Up

$1,717,936

Up $359,810 (+26%) from 2012

Net Income

$36,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $21,006Liabilities 2010: $92,815Net Assets 2010: -$71,8092010Assets 2011: $21,517Liabilities 2011: $81,225Net Assets 2011: -$59,7082011Assets 2012: $80,951Liabilities 2012: $81,368Net Assets 2012: -$4172012Assets 2013: $117,386Liabilities 2013: $81,170Net Assets 2013: $36,2162013Assets 2014: $121,941Liabilities 2014: $81,000Net Assets 2014: $40,9412014Assets 2015: $99,317Liabilities 2015: $0Net Assets 2015: $99,3172015Assets 2016: $57,882Liabilities 2016: $0Net Assets 2016: $57,8822016Assets 2017: $112,353Liabilities 2017: $40,749Net Assets 2017: $71,6042017Assets 2018: $136,848Liabilities 2018: $3,531Net Assets 2018: $133,3172018Assets 2019: $189,461Liabilities 2019: $18,337Net Assets 2019: $171,1242019Assets 2020: $172,365Liabilities 2020: $8,867Net Assets 2020: $163,4982020Assets 2021: $313,666Liabilities 2021: $1,151Net Assets 2021: $312,5152021Assets 2022: $427,407Liabilities 2022: $0Net Assets 2022: $427,4072022Assets 2023: $286,050Liabilities 2023: $6,101Net Assets 2023: $279,9492023Assets 2024: $78,262Liabilities 2024: $4,525Net Assets 2024: $73,7372024

Highlighted filing

2013

Assets$117,386
Liabilities$81,170
Net Assets$36,216

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,195,9702010Revenue 2011: $965,271Expenses 2011: $953,170Net Income 2011: $12,1012011Expenses 2012: $1,358,1262012Revenue 2013: $1,754,569Expenses 2013: $1,717,936Net Income 2013: $36,6332013Revenue 2014: $1,897,819Expenses 2014: $1,893,094Net Income 2014: $4,7252014Revenue 2015: $1,949,463Expenses 2015: $1,891,087Net Income 2015: $58,3762015Revenue 2016: $1,882,110Expenses 2016: $1,923,545Net Income 2016: -$41,4352016Revenue 2017: $1,948,256Expenses 2017: $1,934,534Net Income 2017: $13,7222017Revenue 2018: $2,001,274Expenses 2018: $1,939,561Net Income 2018: $61,7132018Revenue 2019: $2,212,174Expenses 2019: $2,174,367Net Income 2019: $37,8072019Revenue 2020: $1,656,306Expenses 2020: $1,663,932Net Income 2020: -$7,6262020Revenue 2021: $1,794,111Expenses 2021: $1,645,094Net Income 2021: $149,0172021Revenue 2022: $2,048,544Expenses 2022: $1,933,652Net Income 2022: $114,8922022Revenue 2023: $1,559,216Expenses 2023: $1,706,674Net Income 2023: -$147,4582023Revenue 2024: $1,275,487Expenses 2024: $1,481,699Net Income 2024: -$206,2122024

Highlighted filing

2013

Revenue$1,754,569
Expenses$1,717,936
Net Income$36,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$1,754,569
Mission and Program Overview

Mission

To provide a child centered educational program at a reasonable tuition that will honor god in a high quality christian based environment benefiting both our children and families.

Educational child care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,168$116,498▲ $37,330
Land, Buildings, and Equipment, Net$1,243$888▼ $355
Total Assets$80,951$117,386▲ $36,435
Other Assets Total$540$0▼ $540
Liabilities
Unsecured Notes Loans Payable$81,000$81,000→ $0
Accounts Payable and Accrued Expenses$368$170▼ $198
Total Liabilities$81,368$81,170▼ $198
Net Assets / Fund Balance
Unrestricted Net Assets$-417$36,216▲ $36,633
Total Net Assets Fund Balance$-417$36,216▲ $36,633
Total Liabilities and Net Assets / Fund Balance$80,951$117,386▲ $36,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$888$26,250$27,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Linda TaftExecutive DirectorFT$50,024$50,024
Jackie BohnHri Acctg Director/secretaryFT$30,093$30,093

Board Members and Trustees

NameTitle
Christy DeleonDirector
Chuck FreetoDirector
Darline DieterichDirector
Donna ArnoldDirector
Ed BarkerDirector
Ginnie HarwoodDirector
Jace SlaughterDirector
Jeff GarityDirector
Kaylyn PassDirector
Lisa RoeDirector
Liz EverettDirector
Tara SenseDirector
Brad BrittainPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$113,734
Program Service Revenue
$1,640,816
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$36,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,031
Other Expenses$523,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,966--$1,003,966
Occupancy$241,664--$241,664
Payroll Taxes$100,074$3,065-$103,139
Current Officers, Directors, Trustees, and Key Employees$40,058$40,058-$80,116
Office Expenses$65,856--$65,856
Insurance-$32,832-$32,832
Conferences and Meetings$10,748--$10,748
Information Technology$8,190--$8,190
Other Employee Benefits$6,810--$6,810
Advertising$4,944--$4,944
Other Expenses$2,962--$2,962
Fees for Services Accounting$1,100--$1,100
Depreciation Depletion$355--$355
Total Functional Expenses$1,641,981$75,955$0$1,717,936
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the 990 is distributed and reviewed by each board member before filing.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is discussed and approved by the board of directors. It is determined by a comparison of salaries of other centers or schools in the area.

Form 990, Part VI, Section C, Line 18

AVAIBLE UPON REQUEST.

Form 990, Part VI, Section C, Line 19

AVAILBLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
42-1710920
Phone
2544202931

Signing Officer

Name
Linda Taft
Title
Executive Director
Phone
2544202931
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Taft
Formed
2006
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
153
Volunteers
60

Preparer

Preparer
Nancy a Toups
Phone
2547764190
Raw XML AppendixShowing 400 of 483 raw XML fields

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01501189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0464168
IRS990/PYOtherRevenueAmt03114
IRS990/PYProgramServiceRevenueAmt01304561
IRS990/PYRevenuesLessExpensesAmt059291
IRS990/PYSalariesCompEmpBnftPaidAmt0893958
IRS990/PYTotalExpensesAmt01358126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036633
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01640816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01640816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01245393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0963266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01174397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01693478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06717350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07005071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01754550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01417380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0965266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01174397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01693478
IRS990ScheduleA/Total509Grp/TotalAmt07005071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01754569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01417416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0965271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01174406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01693644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07005306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED AND REVIEWED BY EACH BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. IT IS DETERMINED BY A COMPARISON OF SALARIES OF OTHER CENTERS OR SCHOOLS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CENTRAL UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752246978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105740 BAGBY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode076712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0144000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt181000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CENTRAL UNITED METHODIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CENTRAL UNITED METHODIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$1.28$1.48$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$1.56$1.71$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.05$1.93$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.79$1.65$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.66$1.66$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$2.21$2.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$2.00$1.94$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$1.95$1.93$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.88$1.92$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.95$1.89$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$1.90$1.89$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$1.75$1.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$1.36
2011Summary only. Only limited summary data is available for this year.$0.02$0.08$0.06$0.97$0.95$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits