Civic Intelligence

Method Child Development Center Inc.

990 • Fiscal year 2018 • EIN 56-0939512

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 18, 2019

Organization ProfileWWW.METHODCHILDDEVELOPMENTCENTER.COM
900 Trailwood DriveRaleigh, NC 27606

(919) 852-4568

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$114,117

Flat from 2018

Net Assets

Flat

$111,117

Flat from 2018

Liabilities

Flat

$3,000

Flat from 2018

Revenue And Expenses

Revenue

Flat

$653,513

Flat from 2018

Expenses

Flat

$673,762

Flat from 2018

Net Income

Flat

-$20,249

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $61,435Liabilities 2011: $25,325Net Assets 2011: $36,1102011Assets 2012: $97,592Liabilities 2012: $30,375Net Assets 2012: $67,2172012Assets 2013: $56,416Liabilities 2013: $34,990Net Assets 2013: $21,4262013Assets 2014: $67,763Liabilities 2014: $34,604Net Assets 2014: $33,1592014Assets 2015: $66,391Liabilities 2015: $29,687Net Assets 2015: $36,7042015Assets 2016: $99,714Liabilities 2016: $25,191Net Assets 2016: $74,5232016Assets 2017: $136,607Liabilities 2017: $5,241Net Assets 2017: $131,3662017Assets 2018: $114,117Liabilities 2018: $3,000Net Assets 2018: $111,1172018Assets 2018: $114,117Liabilities 2018: $3,000Net Assets 2018: $111,1172018Assets 2019: $203,445Liabilities 2019: $3,000Net Assets 2019: $200,4452019Assets 2020: $218,109Liabilities 2020: $2,200Net Assets 2020: $215,9092020Assets 2021: $315,862Liabilities 2021: $3,104Net Assets 2021: $312,7582021Assets 2022: $623,501Liabilities 2022: $3,106Net Assets 2022: $620,3952022Assets 2023: $674,917Liabilities 2023: $3,104Net Assets 2023: $671,8132023

Highlighted filing

2018

Assets$114,117
Liabilities$3,000
Net Assets$111,117
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $540,641Expenses 2011: $541,587Net Income 2011: -$9462011Expenses 2012: $434,3142012Expenses 2013: $401,3062013Revenue 2014: $514,547Expenses 2014: $502,814Net Income 2014: $11,7332014Revenue 2015: $506,508Expenses 2015: $502,962Net Income 2015: $3,5462015Revenue 2016: $496,912Expenses 2016: $459,093Net Income 2016: $37,8192016Revenue 2017: $652,262Expenses 2017: $595,419Net Income 2017: $56,8432017Revenue 2018: $653,513Expenses 2018: $673,762Net Income 2018: -$20,2492018Revenue 2018: $653,513Expenses 2018: $673,762Net Income 2018: -$20,2492018Revenue 2019: $741,620Expenses 2019: $652,292Net Income 2019: $89,3282019Revenue 2020: $688,856Expenses 2020: $673,392Net Income 2020: $15,4642020Revenue 2021: $857,624Expenses 2021: $760,775Net Income 2021: $96,8492021Revenue 2022: $1,155,594Expenses 2022: $847,957Net Income 2022: $307,6372022Revenue 2023: $1,141,455Expenses 2023: $1,090,037Net Income 2023: $51,4182023

Highlighted filing

2018

Revenue$653,513
Expenses$673,762
Net Income-$20,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$654,800
Mission and Program Overview

Mission

To provide a safe and stimulating learning environment, nutrition and basic child care for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,531$67,273▼ $21,258
Land, Buildings, and Equipment, Net$48,076$46,844▼ $1,232
Total Assets$136,607$114,117▼ $22,490
Liabilities
Other Liabilities$5,241$3,000▼ $2,241
Total Liabilities$5,241$3,000▼ $2,241
Net Assets / Fund Balance
Unrestricted Net Assets$127,967$107,718▼ $20,249
Temporarily Rstr Net Assets$3,399$3,399→ $0
Total Net Assets Fund Balance$131,366$111,117▼ $20,249
Total Liabilities and Net Assets / Fund Balance$136,607$114,117▼ $22,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,969-$44,969
Other Land Buildings$1,875$28,093$29,968
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shannon DeatonChair
Allesondra VaughnFig Chair
Andrea WeiglMember
Bill HasseMember
Natasha KirbyMember
Nora LeeMember
Vanessa PizzitolaMember
Shannon AycockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,216
Program Service Revenue
$590,942
Investment Income
$0
Other Revenue
$355
All Other Contributions
$5,188
Change in Net Assets
$-20,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,981
Other Expenses$238,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,780$29,996-$392,776
Occupancy$124,456$10,294-$134,750
Payroll Taxes$31,928$2,641-$34,569
Office Expenses$9,705$803-$10,508
Insurance$9,480$784-$10,264
All Other Expenses$8,741$722-$9,463
Other Employee Benefits$7,053$583-$7,636
Information Technology$3,442$285-$3,727
Other Expenses$2,888$239-$3,127
Fees for Services Accounting-$2,258-$2,258
Depreciation Depletion$1,231--$1,231
Conferences and Meetings$265--$265
Advertising$23$2-$25
Total Functional Expenses$620,330$53,432$0$673,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,642
Fundraising Direct Expenses$1,287
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
Loans Payable$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors chair received a copy of the form 990 electronically from the cpa preparer. She forwarded it to all board members who were given an opportunity to review it and ask questions prior to her signing and filing the return. All questions were resolved by the cpa preparer or the board chair before filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“No board member is permitted to vote on the issue at hand if the board concludes that a conflict exists.”

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

“The organization's director was recently hired. The board of directors used information about comparable salaries known in the region. National survey data was used to determine the range that was acceptable for someone with the admin iii credentials required by the state of north carolina. Ultimately the salary was determined by the budget, which was lower than the data would have supported.”

Form 990, Page 6, Part VI, Line 19

“A copy of the organization's bylaws, containing the conflict of interest policy, and the most recently filed form 990, are available to the public by request. The financial information is contained in the form 990 available on guidestar.com and the charitable solicitation license application available on the nc secretary of state's website.”

Filing and Contact Details

Filer

Filer Name
Method Child Development Center in
EIN
56-0939512
Phone
9198524568
Address
900 TRAILWOOD DRIVE, RALEIGH, NC 27606

Signing Officer

Name
Shannon Aycock
Title
Treasurer
Phone
9198524568
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Deaton
Formed
1981
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Plc Rouse Norton Pllc
Address
7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
Preparer
Jon a Lund
Phone
9198411000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055687
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt062063
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt043344
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508297
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CHAIR RECEIVED A COPY OF THE FORM 990 ELECTRONICALLY FROM THE CPA PREPARER. SHE FORWARDED IT TO ALL BOARD MEMBERS WHO WERE GIVEN AN OPPORTUNITY TO REVIEW IT AND ASK QUESTIONS PRIOR TO HER SIGNING AND FILING THE RETURN. ALL QUESTIONS WERE RESOLVED BY THE CPA PREPARER OR THE BOARD CHAIR BEFORE FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD MEMBER IS PERMITTED TO VOTE ON THE ISSUE AT HAND IF THE BOARD CONCLUDES THAT A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DIRECTOR WAS RECENTLY HIRED. THE BOARD OF DIRECTORS USED INFORMATION ABOUT COMPARABLE SALARIES KNOWN IN THE REGION. NATIONAL SURVEY DATA WAS USED TO DETERMINE THE RANGE THAT WAS ACCEPTABLE FOR SOMEONE WITH THE ADMIN III CREDENTIALS REQUIRED BY THE STATE OF NORTH CAROLINA. ULTIMATELY THE SALARY WAS DETERMINED BY THE BUDGET, WHICH WAS LOWER THAN THE DATA WOULD HAVE SUPPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S BYLAWS, CONTAINING THE CONFLICT OF INTEREST POLICY, AND THE MOST RECENTLY FILED FORM 990, ARE AVAILABLE TO THE PUBLIC BY REQUEST. THE FINANCIAL INFORMATION IS CONTAINED IN THE FORM 990 AVAILABLE ON GUIDESTAR.COM AND THE CHARITABLE SOLICITATION LICENSE APPLICATION AVAILABLE ON THE NC SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/USAddress/CityNm0RALEIGH
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IRS990/WebsiteAddressTxt0WWW.METHODCHILDDEVELOPMENTCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON AYCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198524568
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METHOD CHILD DEVELOPMENT CENTER IN
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ReturnHeader/Filer/PhoneNum09198524568
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,117
Liabilities
$3,000
Net assets
$111,117
Revenue
$653,513
Expenses
$673,762
Net income
-$20,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.14$1.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.16$0.85$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.86$0.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.69$0.67$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.74$0.65$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.67$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.65$0.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.65$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.51$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.43
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.04$0.54$0.54$0.00