Civic Intelligence

North Mecklenburg Child Development Association Inc.

990 • Fiscal year 2018 • EIN 56-0891613

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A

View Organization Page

PO Box 848Davidson, NC 28036

(704) 892-1228

Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$37,374

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

109%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$786,633

Up $410,567 (+109%) from 2017

Net Assets

Up

$624,834

Up $417,328 (+201%) from 2017

Liabilities

Down

$161,799

Down $6,761 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$1,115,212

Up $411,105 (+58%) from 2017

Expenses

Up

$699,792

Up $57,681 (+9.0%) from 2017

Net Income

Up

$415,420

Up $353,424 (+570%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $31,803Liabilities 2011: $149,194Net Assets 2011: -$117,3912011Assets 2012: $34,708Liabilities 2012: $186,225Net Assets 2012: -$151,5172012Assets 2013: $169,326Liabilities 2013: $214,642Net Assets 2013: -$45,3162013Assets 2014: $175,727Liabilities 2014: $167,042Net Assets 2014: $8,6852014Assets 2015: $238,886Liabilities 2015: $146,357Net Assets 2015: $92,5292015Assets 2016: $327,405Liabilities 2016: $182,579Net Assets 2016: $144,8262016Assets 2017: $376,066Liabilities 2017: $168,560Net Assets 2017: $207,5062017Assets 2018: $786,633Liabilities 2018: $161,799Net Assets 2018: $624,8342018Assets 2019: $769,411Liabilities 2019: $157,384Net Assets 2019: $612,0272019Assets 2020: $765,522Liabilities 2020: $196,286Net Assets 2020: $569,2362020Assets 2021: $901,692Liabilities 2021: $204,928Net Assets 2021: $696,7642021Assets 2022: $949,465Liabilities 2022: $135,687Net Assets 2022: $813,7782022Assets 2023: $856,751Liabilities 2023: $107,945Net Assets 2023: $748,8062023Assets 2024: $639,815Liabilities 2024: $113,016Net Assets 2024: $526,7992024

Highlighted filing

2018

Assets$786,633
Liabilities$161,799
Net Assets$624,834
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $289,011Expenses 2011: $353,256Net Income 2011: -$64,2452011Revenue 2012: $274,466Expenses 2012: $308,592Net Income 2012: -$34,1262012Revenue 2013: $512,167Expenses 2013: $405,966Net Income 2013: $106,2012013Revenue 2014: $627,430Expenses 2014: $546,513Net Income 2014: $80,9172014Revenue 2015: $654,942Expenses 2015: $571,098Net Income 2015: $83,8442015Revenue 2016: $680,310Expenses 2016: $619,579Net Income 2016: $60,7312016Revenue 2017: $704,107Expenses 2017: $642,111Net Income 2017: $61,9962017Revenue 2018: $1,115,212Expenses 2018: $699,792Net Income 2018: $415,4202018Revenue 2019: $791,253Expenses 2019: $804,060Net Income 2019: -$12,8072019Revenue 2020: $873,173Expenses 2020: $915,957Net Income 2020: -$42,7842020Revenue 2021: $1,034,285Expenses 2021: $906,757Net Income 2021: $127,5282021Revenue 2022: $1,100,136Expenses 2022: $983,122Net Income 2022: $117,0142022Revenue 2023: $1,010,683Expenses 2023: $1,075,655Net Income 2023: -$64,9722023Revenue 2024: $1,063,125Expenses 2024: $1,261,327Net Income 2024: -$198,2022024

Highlighted filing

2018

Revenue$1,115,212
Expenses$699,792
Net Income$415,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,115,212
Mission and Program Overview

Mission

Pre-school education & development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,291$265,974▲ $208,683
Cash and Non-Interest-Bearing Accounts$157,294$238,677▲ $81,383
Land, Buildings, and Equipment, Net$147,502$181,832▲ $34,330
Accounts Receivable$9,805$97,233▲ $87,428
Prepaid Expenses and Deferred Charges$3,500$2,917▼ $583
Total Assets$375,392$786,633▲ $411,241
Liabilities
Unsecured Notes Loans Payable$133,691$129,519▼ $4,172
Other Liabilities$30,494$30,896▲ $402
Accounts Payable and Accrued Expenses$4,375$1,384▼ $2,991
Total Liabilities$168,560$161,799▼ $6,761
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,131$355,922▲ $311,791
Unrestricted Net Assets$162,701$268,912▲ $106,211
Total Net Assets Fund Balance$206,832$624,834▲ $418,002
Total Liabilities and Net Assets / Fund Balance$375,392$786,633▲ $411,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,469$14,341$151,810
Other Land Buildings$59,994-$59,994
Equipment$-15,631$24,161$8,530
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Tom BrightInt Exec Director$37,374$37,374

Board Members and Trustees

NameTitle
ANDREW O'GEENPresident
Anna WashingtonExecutive Di
Leslie UrbanSecretary
Jeff CarboneTreasurer
Paul NewtonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$588,815
Program Service Revenue
$526,308
Investment Income
$89
Other Revenue
$0
All Other Contributions
$580,205
Change in Net Assets
$415,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,531
Other Expenses$210,261
Total Fundraising Expense$16,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,652$48,785$12,196$452,633
All Other Expenses$24,151$14,764$2,168$41,083
Payroll Taxes$28,975$3,977$994$33,946
Other Expenses$13,245$1,673$413$15,331
Office Expenses$3,397$8,670$106$12,173
Insurance$8,967$1,117$279$10,363
Depreciation Depletion$7,568$943$236$8,747
Interest$6,902$860$215$7,977
Fees for Services Accounting-$4,241-$4,241
Other Employee Benefits$2,952--$2,952
Travel$1,632--$1,632
Advertising-$1,523-$1,523
Occupancy-$420-$420
Total Functional Expenses$596,212$86,973$16,607$699,792
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$18,015
Accrued Vacation$9,374
Prepaid Tuition$3,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is reviewed by director & bookkeeper, then given to the finance chair who presents it for approval to remaining board members during regular board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board members review performance and decide compensation for executive director.”

Form 990, Page 6, Part VI, Line 19

“By photocopy for review upon request”

Form 990, Part VII

“Section a. During the year the center paid 37,374 to a former member of the center's board of directors who was employed as the interim executive director for a period of four months during the year. The center also paid 24,071 to this board member's spouse as a lead teacher.”

Filing and Contact Details

Filer

Filer Name
North Mecklenburg Child Development
EIN
56-0891613
Phone
7048921228
Address
PO BOX 848, DAVIDSON, NC 28036

Signing Officer

Name
ANDREW O'GEEN
Title
President
Phone
7048921228
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANDREW O'GEEN
Voting Board Members
8
Independent Board Members
8
Employees
29

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036-1060
Preparer
Brenda H Pressley CPA
Phone
7048921914
Raw XML Appendix390 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL HAS AN APPLICANT WAITING LIST AND DOES NOT SOLICIT STUDENTS NOR DOES IT HAVE A FORMAL REGISTRATION PERIOD. ALL ADS FOR STAFF CARRY NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVE FINANCIAL AID FROM VARIOUS COUNTY SOCIAL SERVICES AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM BRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INT EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt037374
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY DIRECTOR & BOOKKEEPER, THEN GIVEN TO THE FINANCE CHAIR WHO PRESENTS IT FOR APPROVAL TO REMAINING BOARD MEMBERS DURING REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW PERFORMANCE AND DECIDE COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY PHOTOCOPY FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION A. DURING THE YEAR THE CENTER PAID 37,374 TO A FORMER MEMBER OF THE CENTER'S BOARD OF DIRECTORS WHO WAS EMPLOYED AS THE INTERIM EXECUTIVE DIRECTOR FOR A PERIOD OF FOUR MONTHS DURING THE YEAR. THE CENTER ALSO PAID 24,071 TO THIS BOARD MEMBER'S SPOUSE AS A LEAD TEACHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0355922
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375392
IRS990/TotalAssetsEOYAmt0786633
IRS990/TotalAssetsGrp/BOYAmt0375392
IRS990/TotalAssetsGrp/EOYAmt0786633
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IRS990/TotalContributionsAmt0588815
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168560
IRS990/TotalLiabilitiesEOYAmt0161799
IRS990/TotalLiabilitiesGrp/BOYAmt0168560
IRS990/TotalLiabilitiesGrp/EOYAmt0161799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624834
IRS990/TotalProgramServiceExpensesAmt0596212
IRS990/TotalProgramServiceRevenueAmt0526308
IRS990/TotalReportableCompFromOrgAmt037374
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786633
IRS990/TravelGrp/ProgramServicesAmt01632
IRS990/TravelGrp/TotalAmt01632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268912
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0133691
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 ASHBY DRIVE
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW O'GEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048921228
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MECKLENBURG CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0560891613
ReturnHeader/Filer/PhoneNum07048921228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030436900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA H PRESSLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280361060
ReturnHeader/PreparerPersonGrp/PhoneNum07048921914
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA H PRESSLEY CPA
ReturnHeader/ReturnTs02019-05-17T09:15:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,633
Liabilities
$161,799
Net assets
$624,834
Revenue
$1,115,212
Expenses
$699,792
Net income
$415,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.06$1.26$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.11$0.75$1.01$1.08$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.14$0.81$1.10$0.98$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.20$0.70$1.03$0.91$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.20$0.57$0.87$0.92$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.16$0.61$0.79$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.62$1.12$0.70$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.17$0.21$0.70$0.64$0.06
2016Summary only. Only limited summary data is available for this year.$0.33$0.18$0.14$0.68$0.62$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.15$0.09$0.65$0.57$0.08
2014Summary only. Only limited summary data is available for this year.$0.18$0.17$0.01$0.63$0.55$0.08
2013Summary only. Only limited summary data is available for this year.$0.17$0.21$0.05$0.51$0.41$0.11
2012Summary only. Only limited summary data is available for this year.$0.03$0.19$0.15$0.27$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.15$0.12$0.29$0.35$0.06