Civic Intelligence

DCC Learning Center Inc

990EZ • Fiscal year 2016 • EIN 46-4786246

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
3925 Grissom ParkwayCocoa, FL 32926

(321) 261-0192

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$18,753

Up $3,850 (+26%) from 2015

Net Assets

$4,905

No earlier filing loaded for comparison.

Liabilities

Down

$13,848

Down $1,951 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$152,977

Up $6,946 (+4.8%) from 2015

Expenses

Up

$147,176

Up $6,434 (+4.6%) from 2015

Net Income

Up

$5,801

Up $512 (+9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $10,847Liabilities 2014: $17,0322014Assets 2015: $14,903Liabilities 2015: $15,7992015Assets 2016: $18,753Liabilities 2016: $13,848Net Assets 2016: $4,9052016Assets 2017: $15,399Liabilities 2017: $10,194Net Assets 2017: $5,2052017

Highlighted filing

2016

Assets$18,753
Liabilities$13,848
Net Assets$4,905
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $126,933Expenses 2014: $133,118Net Income 2014: -$6,1852014Revenue 2015: $146,031Expenses 2015: $140,742Net Income 2015: $5,2892015Revenue 2016: $152,977Expenses 2016: $147,176Net Income 2016: $5,8012016Revenue 2017: $125,986Expenses 2017: $125,686Net Income 2017: $3002017

Highlighted filing

2016

Revenue$152,977
Expenses$147,176
Net Income$5,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$152,977
Mission and Program Overview

Mission

Child education and care services

Program Services

DescriptionGrantsExpenses
Provided child care and educational instructions to 218 children for 259 days.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT CLARKBoard MemberPT$0--
GAVIN DIMONDBoard MemberPT$0--
GLENN FULLERBoard MemberPT$0--
PHIL SMITHPresidentPT$0--
GILBERT DANIELSVice PresidentPT$0--
KIRSTENE CLARKBoard MemberPT$0--
STEPHANIE BRANDENBURGBoard MemberPT$0--
RACHEL WOOTENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Dcc Learning Center Inc
EIN
46-4786246
Phone
3212610192
Address
3925 GRISSOM PARKWAY, COCOA, FL 32926

Signing Officer

Name
Rick Lucas
Title
Treasurer
Signed
2017-08-09
Discuss with paid preparer
No

Preparer

Firm
Higginbotham Companies Inc
Address
3790 N US 1, COCOA, FL 32926
Preparer
Tracey C Higginbotham
Phone
3216325726
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 42”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 23”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,654”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,379”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banking 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 338”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,398”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 7,585”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 8,606”

Form 990-EZ, Part I, Line 16, Other Expenses

“Playground repairs and maintenance 1,200”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 5,888, End of year 5,888”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited funds Beginning of year 0, End of year 1,500”

Form 990-EZ, Part II, Line 26, Liabilities

“Total liabilities Beginning of year 15,799, End of year 13,848”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK LUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03212610192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03925 GRISSOM PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018753
IRS990EZ/FundraisingGrossIncomeAmt03758
IRS990EZ/GrossReceiptsAmt0152977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04905
IRS990EZ/OccupancyRentUtltsAndMaintAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAVIN DIMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GILBERT DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRSTENE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE BRANDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07388
IRS990EZ/OtherExpensesTotalAmt024285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child education and care services
IRS990EZ/ProgramServiceRevenueAmt0149219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided child care and educational instructions to 218 children for 259 days.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096241
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03758
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015799
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0147176
IRS990EZ/TotalRevenueAmt0152977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banking 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 7,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes 8,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Playground repairs and maintenance 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Beginning of year 5,888, End of year 5,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Undeposited funds Beginning of year 0, End of year 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Total liabilities Beginning of year 15,799, End of year 13,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DCC LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DCCL
ReturnHeader/Filer/EIN0464786246
ReturnHeader/Filer/PhoneNum03212610192
ReturnHeader/Filer/USAddress/AddressLine1Txt03925 GRISSOM PARKWAY
ReturnHeader/Filer/USAddress/CityNm0COCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC491F16BEED371F6B61185EABBDF7032634970
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCC491F16BEED371F6B61185EABBDF7032634970
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.85.69.18
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:12:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGGINBOTHAM COMPANIES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 N US 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032926
ReturnHeader/PreparerPersonGrp/PhoneNum03216325726
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY C HIGGINBOTHAM
ReturnHeader/ReturnTs02017-08-09T12:39:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,753
Liabilities
$13,848
Net assets
$4,905
Revenue
$152,977
Expenses
$147,176
Net income
$5,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.26$1.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$1.53$1.47$0.06
2015Summary only. Only limited summary data is available for this year.$0.15$0.16$1.46$1.41$0.05
2014Summary only. Only limited summary data is available for this year.$0.11$0.17$1.27$1.33$0.06