Civic Intelligence

Central Faith Child Development Center

990 • Fiscal year 2016 • EIN 42-1710920

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.CENTRALFAITH.COM

View Organization Page

5720 Bagby AvenueWaco, TX 76712

(254) 420-2931

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,199

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$57,882

Down $41,435 (-42%) from 2015

Net Assets

Down

$57,882

Down $41,435 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

Down

$1,882,110

Down $67,353 (-3.5%) from 2015

Expenses

Up

$1,923,545

Up $32,458 (+1.7%) from 2015

Net Income

Down

-$41,435

Down $99,811 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$57,882
Liabilities$0
Net Assets$57,882
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$1,882,110
Expenses$1,923,545
Net Income-$41,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,882,110
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$94,934$45,133▼ $49,801
Land, Buildings, and Equipment, Net$4,383$12,749▲ $8,366
Total Assets$99,317$57,882▼ $41,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,317$57,882▼ $41,435
Total Net Assets Fund Balance$99,317$57,882▼ $41,435
Total Liabilities and Net Assets / Fund Balance$99,317$57,882▼ $41,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,749$34,209$46,958
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda TaftExecutive DirectorFT$64,199$64,199

Board Members and Trustees

NameTitle
Chuck FreetoBoard Chairman
Bob WallerDirector
Bonnie RinardDirector
Ed BarkerDirector
Monika WooleyDirector
Suzanne BullardDirector
Brad BrittainPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$91,420
Program Service Revenue
$1,789,512
Investment Income
$0
Other Revenue
$1,178
All Other Contributions
$15,686
Change in Net Assets
$-41,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,337
Other Expenses$563,058
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,195,269--$1,195,269
Occupancy$233,260--$233,260
Payroll Taxes$92,362$2,456-$94,818
Current Officers, Directors, Trustees, and Key Employees$35,125$35,125-$70,250
Insurance$23,527--$23,527
Conferences and Meetings-$17,256-$17,256
All Other Expenses$14,851--$14,851
Other Expenses$12,380--$12,380
Advertising$11,433--$11,433
Information Technology$10,151--$10,151
Fees for Services Other$4,390--$4,390
Depreciation Depletion$2,284--$2,284
Fees for Services Accounting-$1,250-$1,250
Grants to Domestic Orgs$150--$150
Total Functional Expenses$1,867,458$56,087$0$1,923,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,178
Fundraising Direct Expenses$0
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 11B

“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

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Central Faith Child Development
EIN
42-1710920
Phone
2544202931
Address
5720 BAGBY AVENUE, WACO, TX 76712

Signing Officer

Name
Linda Taft
Title
Executive Director
Phone
2544202931
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Taft
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
221
Volunteers
60

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01866423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01949587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01897819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01754550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01417328
IRS990ScheduleA/Total509Grp/TotalAmt08885707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01882109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01949587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01897819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01754550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01417328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08901393
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/BookValueAmt012749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012749
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/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BusinessNameLine1Txt0CENTRAL UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752246978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05740 BAGBY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt096050
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTRAL UNITED METHODIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099317
IRS990/TotalAssetsEOYAmt057882
IRS990/TotalAssetsGrp/BOYAmt099317
IRS990/TotalAssetsGrp/EOYAmt057882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091420
IRS990/TotalEmployeeCnt0221
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01867458
IRS990/TotalFunctionalExpensesGrp/TotalAmt01923545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01867458
IRS990/TotalProgramServiceRevenueAmt01789512
IRS990/TotalReportableCompFromOrgAmt064199
IRS990/TotalRevenueGrp/ExclusionAmt01178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01789512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01882110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05720 BAGBY AVENUE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076712
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CENTRALFAITH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02544202931
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FAITH CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0421710920
ReturnHeader/Filer/PhoneNum02544202931
ReturnHeader/Filer/USAddress/AddressLine1Txt05720 BAGBY AVENUE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,882
Liabilities
$0
Net assets
$57,882
Revenue
$1,882,110
Expenses
$1,923,545
Net income
-$41,435
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
2016Detailed filing. Detailed filing data is available for this year.$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