Civic Intelligence

North Mecklenburg Child Development Association Inc.

990 • Fiscal year 2019 • EIN 56-0891613

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.20x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$769,411

Down $17,222 (-2.2%) from 2018

Net Assets

Down

$612,027

Down $12,807 (-2.0%) from 2018

Liabilities

Down

$157,384

Down $4,415 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$791,253

Down $323,959 (-29%) from 2018

Expenses

Up

$804,060

Up $104,268 (+15%) from 2018

Net Income

Down

-$12,807

Down $428,227 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$769,411
Liabilities$157,384
Net Assets$612,027
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$791,253
Expenses$804,060
Net Income-$12,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$791,253
Mission and Program Overview

Mission

Pre-school education & development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,974$308,441▲ $42,467
Cash and Non-Interest-Bearing Accounts$238,677$208,972▼ $29,705
Land, Buildings, and Equipment, Net$181,832$189,192▲ $7,360
Accounts Receivable$97,233$59,066▼ $38,167
Prepaid Expenses and Deferred Charges$2,917$3,740▲ $823
Total Assets$786,633$769,411▼ $17,222
Liabilities
Unsecured Notes Loans Payable$129,519$125,478▼ $4,041
Other Liabilities$30,896$31,645▲ $749
Accounts Payable and Accrued Expenses$1,384$261▼ $1,123
Total Liabilities$161,799$157,384▼ $4,415
Net Assets / Fund Balance
Temporarily Rstr Net Assets$355,922$393,200▲ $37,278
Unrestricted Net Assets$268,912$218,827▼ $50,085
Total Net Assets Fund Balance$624,834$612,027▼ $12,807
Total Liabilities and Net Assets / Fund Balance$786,633$769,411▼ $17,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,684$22,126$151,810
Leasehold Improvements$47,520-$47,520
Other Land Buildings$23,717-$23,717
Equipment$-11,729$27,088$15,359
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
ANDREW O'GEENPresident
Anna WashingtonExecutive Di
Ellen DonaldsonMember
John CunninghamMember
Marie SoteloMember
Pat McnamaraMember
Leslie UrbanSecretary
Jeff CarboneTreasurer
Paul NewtonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,543
Program Service Revenue
$472,400
Investment Income
$308
Other Revenue
$2
All Other Contributions
$318,543
Change in Net Assets
$-12,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,340
Other Expenses$186,720
Total Fundraising Expense$30,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,633$95,309$23,827$542,769
All Other Expenses$16,938$28,910$1,571$47,419
Payroll Taxes$31,031$6,982$1,745$39,758
Other Employee Benefits$27,171$6,113$1,529$34,813
Other Expenses$11,098$2,497$624$14,219
Depreciation Depletion$10,712--$10,712
Insurance$8,316$1,871$468$10,655
Interest$6,362$1,431$358$8,151
Office Expenses$1,329$4,017$75$5,421
Fees for Services Legal-$3,743-$3,743
Fees for Services Accounting-$1,660-$1,660
Occupancy-$1,260-$1,260
Travel$1,137--$1,137
Total Functional Expenses$603,270$170,593$30,197$804,060
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$20,831
Accrued Vacation$10,345
Prepaid Tuition$469
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 the executive director & finance manager, 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”

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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANDREW O'GEEN
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036-1060
Preparer
Brenda H Pressley CPA
Phone
7048921914
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW PERFORMANCE AND DECIDE COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY PHOTOCOPY FOR REVIEW UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm008:10:21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,411
Liabilities
$157,384
Net assets
$612,027
Revenue
$791,253
Expenses
$804,060
Net income
-$12,807
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
2019Detailed filing. Detailed filing data is available for this year.$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