Civic Intelligence

Gordon Center for Children Inc

EIN 46-3319461 • 501(c)3 • Highlands, NC

Profile

Provide child care and activities.

P O Box 1959Highlands, NC 28741
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$160,611

Down $23,126 (-13%) from 2021

Liabilities

Down

$6,555

Down $293 (-4.3%) from 2021

Net Assets

Down

$154,056

Down $22,833 (-13%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$226,849

Down $13,594 (-5.7%) from 2021

Expenses

Up

$249,682

Up $45,581 (+22%) from 2021

Net Income

Down

-$22,833

Down $59,175 (-163%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $26,698Liabilities 2013: $2,137Net Assets 2013: $24,5612013Assets 2014: $21,190Liabilities 2014: $1,8392014Assets 2015: $81,824Liabilities 2015: $2,469Net Assets 2015: $79,3552015Assets 2016: $124,078Liabilities 2016: $3,365Net Assets 2016: $120,7132016Assets 2017: $127,663Liabilities 2017: $2,666Net Assets 2017: $124,9972017Assets 2018: $153,233Liabilities 2018: $2,682Net Assets 2018: $150,5512018Assets 2019: $172,208Liabilities 2019: $4,097Net Assets 2019: $168,1112019Assets 2020: $142,567Liabilities 2020: $2,020Net Assets 2020: $140,5472020Assets 2021: $183,737Liabilities 2021: $6,848Net Assets 2021: $176,8892021Assets 2022: $160,611Liabilities 2022: $6,555Net Assets 2022: $154,0562022

Highlighted filing

2022

Assets$160,611
Liabilities$6,555
Net Assets$154,056
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $69,267Expenses 2013: $44,706Net Income 2013: $24,5612013Revenue 2014: $115,368Expenses 2014: $120,578Net Income 2014: -$5,2102014Revenue 2015: $198,710Expenses 2015: $138,706Net Income 2015: $60,0042015Revenue 2016: $209,285Expenses 2016: $167,927Net Income 2016: $41,3582016Revenue 2017: $190,260Expenses 2017: $185,976Net Income 2017: $4,2842017Revenue 2018: $233,679Expenses 2018: $208,125Net Income 2018: $25,5542018Revenue 2019: $229,990Expenses 2019: $212,430Net Income 2019: $17,5602019Revenue 2020: $166,023Expenses 2020: $193,587Net Income 2020: -$27,5642020Revenue 2021: $240,443Expenses 2021: $204,101Net Income 2021: $36,3422021Revenue 2022: $226,849Expenses 2022: $249,682Net Income 2022: -$22,8332022

Highlighted filing

2022

Revenue$226,849
Expenses$249,682
Net Income-$22,833
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,611
Liabilities
$6,555
Net assets
$154,056
Revenue
$226,849
Expenses
$249,682
Net income
-$22,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.54$2.27$2.50$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.07$1.77$2.40$2.04$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$1.66$1.94$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.68$2.30$2.12$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.51$2.34$2.08$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$1.90$1.86$0.04
2016Summary only. Only limited summary data is available for this year.$1.24$0.03$1.21$2.09$1.68$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.79$1.99$1.39$0.60
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$1.15$1.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.69$0.45$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$226,849
Mission and Program Overview

Mission

Our mission is to promote the cognitive, physical, emotional, social and spiritual development of the children in a warm and safe environment. We strive to equip young children with the necessary skills for academic success while encouraging a life-long love for learning.

Provide child care and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,489$136,596▼ $18,893
Land, Buildings, and Equipment, Net$25,453$22,378▼ $3,075
Accounts Receivable$2,795$1,637▼ $1,158
Total Assets$183,737$160,611▼ $23,126
Liabilities
Accounts Payable and Accrued Expenses$6,848$6,555▼ $293
Total Liabilities$6,848$6,555▼ $293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,889$154,056▼ $22,833
Total Net Assets Fund Balance$176,889$154,056▼ $22,833
Total Liabilities and Net Assets / Fund Balance$183,737$160,611▼ $23,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,793$18,935$30,728
Leasehold Improvements$10,585$4,417$15,002
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Tony PottsPresident
Allison TateDirector
Niki BloedowDirector
Pastor Randy LucasDirector
Paula WalshDirector
Ryan BrysonDirector
Tina RogersDirector
Wilma GordonDirector
Marjorie CroweSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$85,227
Program Service Revenue
$141,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,167
Change in Net Assets
$-22,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,626
Other Expenses$61,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,478--$170,478
Office Expenses$356$15,668-$16,024
Payroll Taxes$13,022--$13,022
Insurance-$5,462-$5,462
Other Employee Benefits$5,126--$5,126
Occupancy$294$3,010-$3,304
Depreciation Depletion$3,075--$3,075
Other Expenses$1,248$814-$1,248
All Other Expenses$424--$424
Total Functional Expenses$224,728$24,954$0$249,682
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 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“The return is reviewed by president tony potts, with the preparer of the tax return, prior to the return being filed.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gordon Center for Children Inc
EIN
46-3319461
Phone
8285265084
Address
P O BOX 1959, HIGHLANDS, NC 28741

Signing Officer

Name
Tony Potts
Title
President
Phone
8285265084
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Potts
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Eric T Moody CPA Pa
Address
57 GASTON MOUNTAIN ROAD, ASHEVILLE, NC 28806
Preparer
Eric T Moody
Phone
8282318926
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONY POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON CENTER FOR CHILDREN INC
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ReturnHeader/Filer/PhoneNum08285265084
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1959
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T MOODY
ReturnHeader/ReturnTs02023-09-07T16:31:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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