Civic Intelligence

DCC Learning Center Inc

990EZ • Fiscal year 2017 • EIN 46-4786246

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 02, 2018

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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$15,399

Down $3,354 (-18%) from 2016

Net Assets

Up

$5,205

Up $300 (+6.1%) from 2016

Liabilities

Down

$10,194

Down $3,654 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$125,986

Down $26,991 (-18%) from 2016

Expenses

Down

$125,686

Down $21,490 (-15%) from 2016

Net Income

Down

$300

Down $5,501 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$15,399
Liabilities$10,194
Net Assets$5,205
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$125,986
Expenses$125,686
Net Income$300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 2, 2018
Return Version
2017v2.3
Gross Receipts
$125,986
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 Pay76th 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
Stephanie Bradenburg
Title
Board Member
Phone
3215367899
Signed
2018-12-02
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

“Meals and entertainment 99”

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

“Equipment rental and maintenance 40”

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

“Supplies 2,481”

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

“Depreciation 985”

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

“Banking 74”

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

“Dues and subscriptions 421”

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

“Insurance 2,312”

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

“Office 2,473”

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

“Payroll taxes 8,250”

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

“Playground repairs and maintenance 1,082”

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

“Advertising 337”

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

“Nonprofit state franchise fee 62”

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 1,500, End of year 783”

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

“Total liabilities Beginning of year 13,848, End of year 10,194”

Raw XML Appendix181 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/PersonNm0STEPHANIE BRANDENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum03216325111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03925 GRISSOM PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015399
IRS990EZ/GrossReceiptsAmt0125986
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05205
IRS990EZ/OccupancyRentUtltsAndMaintAmt020000
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/BOYAmt07388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06671
IRS990EZ/OtherExpensesTotalAmt018616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child education and care services
IRS990EZ/ProgramServiceRevenueAmt0125986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided child care and educational instructions to 218 children for 259 days.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013848
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0125686
IRS990EZ/TotalRevenueAmt0125986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banking 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 2,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes 8,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Playground repairs and maintenance 1,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Nonprofit state franchise fee 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Beginning of year 5,888, End of year 5,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Undeposited funds Beginning of year 1,500, End of year 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Total liabilities Beginning of year 13,848, End of year 10,194
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BRADENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03215367899
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-02
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/AtSubmissionCreationDeviceId087E49A8830E194DC411135FC53A98BE6985AE26E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087E49A8830E194DC411135FC53A98BE6985AE26E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.136.180.222
ReturnHeader/FilingSecurityInformation/IPDt02018-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:18:28
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/PreparationDt02018-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY C HIGGINBOTHAM
ReturnHeader/ReturnTs02018-12-02T02:35:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,399
Liabilities
$10,194
Net assets
$5,205
Revenue
$125,986
Expenses
$125,686
Net income
$300
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