Civic Intelligence

Child Care Solutions

990EZ • Fiscal year 2020 • EIN 45-4587230

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2022

Organization Profile
709 North Broad StreetLeland, MS 38756

(662) 379-6936

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$43,270

Down $11,510 (-21%) from 2019

Net Assets

Down

$43,270

Down $11,510 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$105,683

Up $10,245 (+11%) from 2019

Expenses

Up

$105,513

Up $21,755 (+26%) from 2019

Net Income

Down

$170

Down $11,510 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2013: $23,970Liabilities 2013: $16,066Net Assets 2013: $7,9042013Assets 2019: $54,780Liabilities 2019: $0Net Assets 2019: $54,7802019Assets 2020: $43,270Liabilities 2020: $0Net Assets 2020: $43,2702020Assets 2021: $46,653Liabilities 2021: $0Net Assets 2021: $46,6532021

Highlighted filing

2020

Assets$43,270
Liabilities$0
Net Assets$43,270
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0Revenue 2013: $229,297Expenses 2013: $221,393Net Income 2013: $7,9042013Revenue 2019: $95,438Expenses 2019: $83,758Net Income 2019: $11,6802019Revenue 2020: $105,683Expenses 2020: $105,513Net Income 2020: $1702020Revenue 2021: $136,560Expenses 2021: $133,177Net Income 2021: $3,3832021

Highlighted filing

2020

Revenue$105,683
Expenses$105,513
Net Income$170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$105,683
Mission and Program Overview

Mission

Child Care Solutions provides technical assistance to child and adult centers. The organization is considered a community and youth development organization.

Program Services

DescriptionGrantsExpenses
Child Care Solutions helped over 750 children receive two healthy meals and one snack each day.$0$105,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloris McWrightEd And Board MemberFT$48,300-$48,300
Antoinette WilliamsDirectorFT$45,600-$45,600
Clara AdamsBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Child Care Solutions
EIN
45-4587230
Phone
6623796936
Address
709 North Broad Street, Leland, MS 38756

Signing Officer

Name
Antoinette Williams
Title
Director
Phone
6623796936
Signed
2022-03-02
Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 North Broad Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leland
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038756
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antoinette Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deloris McWright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clara Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ED and Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Child Care Solutions provides technical assistance to child and adult centers. The organization is considered a community and youth development organization.
IRS990EZ/PrintingPublicationsPostageAmt01499
IRS990EZ/ProgramServiceRevenueAmt0105683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child Care Solutions helped over 750 children receive two healthy meals and one snack each day.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Child Care Solutions is a sponsorship organization. The sole purpose of the organization is enroll child and adult care centers onto the Mississippi Department of Education Office of Child Nutrition CACFP program. This program is funded through the State Agency by USDA. The State Agency is the Mississippi Department of Education. All of Child Care Solutions' revenue of service comes from 15 percent of what the sites intake on the program for providing technical assistance.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReasonableCauseExplanation/ExplanationTxt0The global pandemic hit which caused the complete operations to shut down the offices and reconstruct how we do business. The 990 was filed by mail during the year in March but we can not find any record of it with the IRS when inquiring about it. This filing is a repeat.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Antoinette Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06623796936
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0454587230
ReturnHeader/Filer/PhoneNum06623796936
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 North Broad Street
ReturnHeader/Filer/USAddress/CityNm0Leland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038756
ReturnHeader/ReturnTs02022-03-02T13:31:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,270
Liabilities
$0
Net assets
$43,270
Revenue
$105,683
Expenses
$105,513
Net income
$170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.37$1.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.06$1.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.95$0.84$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$2.29$2.21$0.08