Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2022 • EIN 56-0796221

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

Organization Profilecdcwilimington.org

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,982

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

46%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,553,336

Up $904,139 (+55%) from 2021

Net Assets

Up

$1,626,244

Up $707,687 (+77%) from 2021

Liabilities

Up

$927,092

Up $196,452 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$1,948,931

Up $616,967 (+46%) from 2021

Expenses

Up

$1,241,244

Up $72,812 (+6.2%) from 2021

Net Income

Up

$707,687

Up $544,155 (+333%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$2,553,336
Liabilities$927,092
Net Assets$1,626,244
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$1,948,931
Expenses$1,241,244
Net Income$707,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,948,931
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.

The Child Development Center is a developmental day center designed to build the independence of exceptional children through high-quality early education and therapeutic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,072$1,053,847▲ $114,775
Cash and Non-Interest-Bearing Accounts$357,961$995,799▲ $637,838
Savings and Temporary Cash Investments$350,263$502,589▲ $152,326
Accounts Receivable$1,901$1,101▼ $800
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,649,197$2,553,336▲ $904,139
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,570$475,612▲ $25,042
Deferred Revenue-$412,084-
Unsecured Notes Loans Payable$230,196--
Accounts Payable and Accrued Expenses$49,874$39,396▼ $10,478
Total Liabilities$730,640$927,092▲ $196,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,557$1,626,244▲ $707,687
Total Net Assets Fund Balance$918,557$1,626,244▲ $707,687
Total Liabilities and Net Assets / Fund Balance$1,649,197$2,553,336▲ $904,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,103$785,924$1,678,027
Land$123,200-$123,200
Equipment$38,544$4,802$43,346
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather RatliffExecutive DirectorFT$59,861$11,121$70,982

Board Members and Trustees

NameTitle
Janet NelsonChair
John WalkerChair
Trey SharpeVIce Chair
Aitza Galarza-HernandezDirector
Angela MacKinnonDirector
Ashley WellsDirector
Heidi HigginsDirector
Kyle NuttDirector
Mea HoffmanDirector
Nick RhodesDirector
Pam WatkinsDirector
Shannon BarhamDirector
Adelaide McCullochSecretary
Scott WhisnantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,030
Program Service Revenue
$59,576
Investment Income
$2,325
Other Revenue
$0
All Other Contributions
$122,731
Change in Net Assets
$707,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,931
Total Revenue per Audited Statements
$1,948,931
Total Revenue per Form 990
$1,948,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,472
Other Expenses$246,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,020$78,584-$723,604
Other Employee Benefits$107,639$17,792-$125,431
Occupancy$76,098$4,005-$80,103
Current Officers, Directors, Trustees, and Key Employees$33,589$33,589-$67,178
Payroll Taxes$49,287$8,147-$57,434
Depreciation Depletion$54,276--$54,276
Insurance$23,361$3,704-$27,065
Interest$20,061$1,056-$21,117
Pension Plan Contributions$17,871$2,954-$20,825
Fees for Services Other$16,095$2,460-$18,555
Office Expenses$11,539$3,698-$15,237
Fees for Services Accounting-$12,800-$12,800
Other Expenses$515$85-$600
Total Functional Expenses$1,071,853$169,391$0$1,241,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,244
Total Expenses per Audited Statements$1,241,244
Total Expenses per Form 990$1,241,244
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
Yes
Backup withholding compliance
Yes
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
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
Ashley Wells
Title
Director
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Wells
Formed
1957
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
14

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
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 2019/20.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VIce Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03704
IRS990/InsuranceGrp/ProgramServicesAmt023361
IRS990/InsuranceGrp/TotalAmt027065
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt020061
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053847
IRS990/LandBldgEquipCostOrOtherBssAmt01844573
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Child Development Center is a developmental day center designed to build the independence of exceptional children through high-quality early education and therapeutic services. It serves special needs children ages 2 to 5 from New Hanover,Brunswick and Pender Counties of North Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04005
IRS990/OccupancyGrp/ProgramServicesAmt076098
IRS990/OccupancyGrp/TotalAmt080103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03698
IRS990/OfficeExpensesGrp/ProgramServicesAmt011539
IRS990/OfficeExpensesGrp/TotalAmt015237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125431
IRS990/OtherExpensesGrp/Desc0Education Program
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Child Care Food Program
IRS990/OtherExpensesGrp/Desc3Staff Development
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt09941
IRS990/OtherExpensesGrp/ProgramServicesAmt13130
IRS990/OtherExpensesGrp/ProgramServicesAmt23431
IRS990/OtherExpensesGrp/ProgramServicesAmt3515
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IRS990/OtherExpensesGrp/TotalAmt13647
IRS990/OtherExpensesGrp/TotalAmt23431
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723604
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08147
IRS990/PayrollTaxesGrp/ProgramServicesAmt049287
IRS990/PayrollTaxesGrp/TotalAmt057434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017871
IRS990/PensionPlanContributionsGrp/TotalAmt020825
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ashley Wells
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Food Program
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid/Insurance
IRS990/ProgramServiceRevenueGrp/Desc2Other
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228773
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228773
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0264
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IRS990/PYOtherExpensesAmt0219744
IRS990/PYProgramServiceRevenueAmt014091
IRS990/PYRevenuesLessExpensesAmt0163532
IRS990/PYSalariesCompEmpBnftPaidAmt0948688
IRS990/PYTotalExpensesAmt01168432
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt038544
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123200
IRS990ScheduleD/RevenueSubtotalAmt01948931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2019/20.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01241244
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,553,336
Liabilities
$927,092
Net assets
$1,626,244
Revenue
$1,948,931
Expenses
$1,241,244
Net income
$707,687
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
2022Detailed filing. Detailed filing data is available for this year.$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