Civic Intelligence

Central Faith Child Development Center

990 • Fiscal year 2017 • EIN 42-1710920

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,727

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$112,353

Up $54,471 (+94%) from 2016

Net Assets

Up

$71,604

Up $13,722 (+24%) from 2016

Liabilities

Up

$40,749

Up $40,749 from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$1,948,256

Up $66,146 (+3.5%) from 2016

Expenses

Up

$1,934,534

Up $10,989 (+0.6%) from 2016

Net Income

Up

$13,722

Up $55,157 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$112,353
Liabilities$40,749
Net Assets$71,604
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$1,948,256
Expenses$1,934,534
Net Income$13,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,948,256
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$45,133$93,081▲ $47,948
Loans From Officers Directors-$30,020-
Land, Buildings, and Equipment, Net$12,749$19,272▲ $6,523
Total Assets$57,882$112,353▲ $54,471
Liabilities
Accounts Payable and Accrued Expenses-$10,729-
Total Liabilities$0$40,749▲ $40,749
Net Assets / Fund Balance
Unrestricted Net Assets$57,882$71,604▲ $13,722
Total Net Assets Fund Balance$57,882$71,604▲ $13,722
Total Liabilities and Net Assets / Fund Balance$57,882$112,353▲ $54,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,126$36,776$51,902
Other Land Buildings$3,958$792$4,750
Buildings$188$2,712$2,900
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda TaftExecutive DirectorFT$62,727$62,727
Courtney MccormickVice PresidentFT$31,985$31,985

Board Members and Trustees

NameTitle
Christie GilliamPresident
Dawn GriffinDirector
Tiffany LoveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$117,408
Program Service Revenue
$1,830,848
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,243
Change in Net Assets
$13,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,865
Other Expenses$635,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,633--$1,109,633
Occupancy$220,429--$220,429
Insurance$124,684--$124,684
Current Officers, Directors, Trustees, and Key Employees$63,349$31,363-$94,712
Payroll Taxes$92,067$2,453-$94,520
Information Technology$18,191--$18,191
Other Expenses$6,089--$6,089
Depreciation Depletion$6,071--$6,071
Fees for Services Other$4,414--$4,414
Fees for Services Accounting-$3,690-$3,690
Advertising$3,389--$3,389
Conferences and Meetings-$3,025-$3,025
Travel$2,762--$2,762
Fees for Services Legal-$300-$300
Total Functional Expenses$1,893,703$40,831$0$1,934,534
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,020-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Taft
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
180
Volunteers
60

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019272
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA TAFT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt030020
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/InvolvedAmt067001
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/TotalAssetsBOYAmt057882
IRS990/TotalAssetsEOYAmt0112353
IRS990/TotalAssetsGrp/BOYAmt057882
IRS990/TotalAssetsGrp/EOYAmt0112353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117408
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01893703
IRS990/TotalFunctionalExpensesGrp/TotalAmt01934534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt040749
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01893703
IRS990/TotalProgramServiceRevenueAmt01830848
IRS990/TotalReportableCompFromOrgAmt094712
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01830848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01948256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02762
IRS990/TravelGrp/TotalAmt02762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071604
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05720 BAGBY AVENUE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076712
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CENTRALFAITH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA TAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02544202931
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0842D00E1FEE7FA3D01B6B5F3938D5B29AE9B779F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0842D00E1FEE7FA3D01B6B5F3938D5B29AE9B779F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:45:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,353
Liabilities
$40,749
Net assets
$71,604
Revenue
$1,948,256
Expenses
$1,934,534
Net income
$13,722
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
2017Detailed filing. Detailed filing data is available for this year.$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