Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2015 • EIN 56-0796221

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization Profilewww.cdcwilmington.wordpress.com

View Organization Page

3802 Princess Place DriveWilmington, NC 28405

(910) 343-4245

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,171,725

Down $101,910 (-8.0%) from 2014

Net Assets

Down

$430,299

Down $60,041 (-12%) from 2014

Liabilities

Down

$741,426

Down $41,869 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$1,475,172

Down $2,010 (-0.1%) from 2014

Expenses

Down

$1,535,213

Down $53,696 (-3.4%) from 2014

Net Income

Up

-$60,041

Up $51,686 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,451,278Liabilities 2011: $746,307Net Assets 2011: $704,9712011Assets 2012: $1,341,030Liabilities 2012: $744,171Net Assets 2012: $596,8592012Assets 2013: $1,296,773Liabilities 2013: $694,705Net Assets 2013: $602,0682013Assets 2014: $1,273,635Liabilities 2014: $783,295Net Assets 2014: $490,3402014Assets 2015: $1,171,725Liabilities 2015: $741,426Net Assets 2015: $430,2992015Assets 2016: $1,111,680Liabilities 2016: $624,562Net Assets 2016: $487,1182016Assets 2017: $1,223,626Liabilities 2017: $620,854Net Assets 2017: $602,7722017Assets 2018: $1,164,360Liabilities 2018: $565,601Net Assets 2018: $598,7592018Assets 2019: $1,056,352Liabilities 2019: $546,017Net Assets 2019: $510,3352019Assets 2020: $1,509,464Liabilities 2020: $754,439Net Assets 2020: $755,0252020Assets 2021: $1,649,197Liabilities 2021: $730,640Net Assets 2021: $918,5572021Assets 2022: $2,553,336Liabilities 2022: $927,092Net Assets 2022: $1,626,2442022Assets 2023: $2,693,019Liabilities 2023: $619,379Net Assets 2023: $2,073,6402023Assets 2024: $2,717,287Liabilities 2024: $463,700Net Assets 2024: $2,253,5872024Assets 2025: $2,495,689Liabilities 2025: $465,461Net Assets 2025: $2,030,2282025

Highlighted filing

2015

Assets$1,171,725
Liabilities$741,426
Net Assets$430,299
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,732,235Expenses 2011: $1,828,105Net Income 2011: -$95,8702011Revenue 2012: $1,642,177Expenses 2012: $1,750,289Net Income 2012: -$108,1122012Expenses 2013: $1,589,1062013Revenue 2014: $1,477,182Expenses 2014: $1,588,909Net Income 2014: -$111,7272014Revenue 2015: $1,475,172Expenses 2015: $1,535,213Net Income 2015: -$60,0412015Revenue 2016: $1,478,752Expenses 2016: $1,421,933Net Income 2016: $56,8192016Revenue 2017: $1,516,575Expenses 2017: $1,400,921Net Income 2017: $115,6542017Revenue 2018: $1,378,997Expenses 2018: $1,383,010Net Income 2018: -$4,0132018Revenue 2019: $1,291,749Expenses 2019: $1,380,173Net Income 2019: -$88,4242019Revenue 2020: $1,519,245Expenses 2020: $1,274,555Net Income 2020: $244,6902020Revenue 2021: $1,331,964Expenses 2021: $1,168,432Net Income 2021: $163,5322021Revenue 2022: $1,948,931Expenses 2022: $1,241,244Net Income 2022: $707,6872022Revenue 2023: $1,964,348Expenses 2023: $1,516,952Net Income 2023: $447,3962023Revenue 2024: $1,792,841Expenses 2024: $1,612,894Net Income 2024: $179,9472024Revenue 2025: $1,598,506Expenses 2025: $1,821,865Net Income 2025: -$223,3592025

Highlighted filing

2015

Revenue$1,475,172
Expenses$1,535,213
Net Income-$60,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,475,172
Mission and Program Overview

Mission

The Child Development Center is a developmental day center designed to meet the needs of young children. It serves special needs children ages 2 to 5 from New Hanover, Pender and Brunswick Counties of North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,236$1,015,798▼ $37,438
Cash and Non-Interest-Bearing Accounts$83,146$134,568▲ $51,422
Accounts Receivable$132,304$21,359▼ $110,945
Prepaid Expenses and Deferred Charges$4,949$0▼ $4,949
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,273,635$1,171,725▼ $101,910
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,989$666,888▼ $44,101
Accounts Payable and Accrued Expenses$72,305$74,538▲ $2,233
Other Liabilities$1--
Total Liabilities$783,295$741,426▼ $41,869
Net Assets / Fund Balance
Unrestricted Net Assets$490,340$430,299▼ $60,041
Total Net Assets Fund Balance$490,340$430,299▼ $60,041
Total Liabilities and Net Assets / Fund Balance$1,273,635$1,171,725▼ $101,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,855$429,180$1,149,035
Leasehold Improvements$172,743$64,555$237,298
Land$123,200-$123,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HaddockExecutive DirectorFT$81,560$7,691$89,251

Board Members and Trustees

NameTitle
Karen KirkChair
Linda SayedPast Chair
Jack BrittVice Chair
Angie MacKinnonDirector
Cheryl SchrammDirector
Elizabeth RedenbaughDirector
Emma SaundersDirector
George BridgerDirector
Janet NelsonDirector
Janet ThorntonDirector
Janis NorrisDirector
Kathy ThompsonDirector
Sid BradsherDirector
Addy McCullochSecretary
Clement GoodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,299
Program Service Revenue
$249,873
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,568
Change in Net Assets
$-60,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,172
Total Revenue per Audited Statements
$1,475,172
Total Revenue per Form 990
$1,475,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,945
Other Expenses$415,268
Total Fundraising Expense$10,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,295$68,032-$832,327
Fees for Services Other$205,095--$205,095
Other Employee Benefits$98,076$13,416$1,017$112,509
Current Officers, Directors, Trustees, and Key Employees$32,800$41,000$8,268$82,068
Payroll Taxes$67,245$9,198$697$77,140
Occupancy$63,376$3,336-$66,712
Interest$36,628$1,928-$38,556
Depreciation Depletion$35,567$1,872-$37,439
Insurance$27,338$4,042$121$31,501
Pension Plan Contributions$13,861$1,896$144$15,901
Other Expenses$2,676$366$28$3,070
Fees for Services Accounting-$2,795-$2,795
Total Functional Expenses$1,371,964$152,879$10,370$1,535,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,535,213
Total Expenses per Audited Statements$1,535,213
Total Expenses per Form 990$1,535,213
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Independent CPA prepares the 990 and reviews it with the executive director, treasurer and chair. Board members are notified that it is available for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are made aware of the conflict of interest policy and continuing board members are notified on an annual basis of their duty to disclose potential conflicts as soon as they become aware of them.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available on guidestar.org and directly from the organization upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Child Development Center Inc
EIN
56-0796221
Phone
9103434245
Address
3802 Princess Place Drive, Wilmington, NC 28405

Signing Officer

Name
Karen Kirk
Title
Chair
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kirk
Formed
1957
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
15

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financialstatements. There are no federal or state tax audits of the organization in progress and the Center believes it is not subject to tax examinations for fiscal years prior to FY 2011/12.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0430299
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03336
IRS990/OccupancyGrp/ProgramServicesAmt063376
IRS990/OccupancyGrp/TotalAmt066712
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112509
IRS990/OtherExpensesGrp/Desc0Office Administration
IRS990/OtherExpensesGrp/Desc1Education Program
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Telecommunications
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IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt014235
IRS990/OtherExpensesGrp/ProgramServicesAmt17356
IRS990/OtherExpensesGrp/ProgramServicesAmt23416
IRS990/OtherExpensesGrp/ProgramServicesAmt32676
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IRS990/OtherExpensesGrp/TotalAmt17356
IRS990/OtherExpensesGrp/TotalAmt23918
IRS990/OtherExpensesGrp/TotalAmt33070
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0764295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832327
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IRS990/PayrollTaxesGrp/FundraisingAmt0697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09198
IRS990/PayrollTaxesGrp/ProgramServicesAmt067245
IRS990/PayrollTaxesGrp/TotalAmt077140
IRS990/PensionPlanContributionsGrp/FundraisingAmt0144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013861
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293330
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293330
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,725
Liabilities
$741,426
Net assets
$430,299
Revenue
$1,475,172
Expenses
$1,535,213
Net income
-$60,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.47$2.03$1.60$1.82$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.46$2.25$1.79$1.61$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.62$2.07$1.96$1.52$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.93$1.63$1.95$1.24$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.73$0.92$1.33$1.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.75$0.76$1.52$1.27$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.55$0.51$1.29$1.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.57$0.60$1.38$1.38$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.62$0.60$1.52$1.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.62$0.49$1.48$1.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.74$0.43$1.48$1.54$0.06
2014Summary only. Only limited summary data is available for this year.$1.27$0.78$0.49$1.48$1.59$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.69$0.60$1.59
2012Summary only. Only limited summary data is available for this year.$1.34$0.74$0.60$1.64$1.75$0.11
2011Summary only. Only limited summary data is available for this year.$1.45$0.75$0.70$1.73$1.83$0.10