Civic Intelligence

Northwest Child Development Centers Inc.

990 • Fiscal year 2023 • EIN 56-0994730

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 13, 2024

Organization Profilewww.nwcdc.org

View Organization Page

622 N Main StreetMocksville, NC 27028

(704) 935-5431

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$92,661

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,354,553

Down $53,361 (-2.2%) from 2022

Net Assets

Down

$2,328,494

Down $49,951 (-2.1%) from 2022

Liabilities

Down

$26,059

Down $3,410 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Down

$483,059

Down $131,434 (-21%) from 2022

Expenses

Down

$533,467

Down $124,063 (-19%) from 2022

Net Income

Down

-$50,408

Down $7,371 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $387,208Liabilities 2010: $510,596Net Assets 2010: -$123,3882010Assets 2011: $290,851Liabilities 2011: $546,019Net Assets 2011: -$255,1682011Assets 2012: $619,533Liabilities 2012: $615,184Net Assets 2012: $4,3492012Assets 2013: $2,147,938Liabilities 2013: $2,112,517Net Assets 2013: $35,4212013Assets 2014: $3,352,990Liabilities 2014: $3,733,435Net Assets 2014: -$380,4452014Assets 2015: $3,092,587Liabilities 2015: $3,717,185Net Assets 2015: -$624,5982015Assets 2016: $2,819,077Liabilities 2016: $3,494,788Net Assets 2016: -$675,7112016Assets 2017: $2,695,227Liabilities 2017: $3,454,361Net Assets 2017: -$759,1342017Assets 2018: $2,659,821Liabilities 2018: $3,362,874Net Assets 2018: -$703,0532018Assets 2021: $2,569,226Liabilities 2021: $3,571,079Net Assets 2021: -$1,001,8532021Assets 2022: $2,407,914Liabilities 2022: $29,469Net Assets 2022: $2,378,4452022Assets 2023: $2,354,553Liabilities 2023: $26,059Net Assets 2023: $2,328,4942023

Highlighted filing

2023

Assets$2,354,553
Liabilities$26,059
Net Assets$2,328,494
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,925,2132010Expenses 2011: $2,900,2642011Expenses 2012: $2,710,0502012Expenses 2013: $2,861,7332013Revenue 2014: $2,889,826Expenses 2014: $3,300,973Net Income 2014: -$411,1472014Revenue 2015: $3,245,016Expenses 2015: $3,493,888Net Income 2015: -$248,8722015Revenue 2016: $3,314,255Expenses 2016: $3,365,368Net Income 2016: -$51,1132016Revenue 2017: $2,655,213Expenses 2017: $2,731,659Net Income 2017: -$76,4462017Revenue 2018: $2,513,030Expenses 2018: $2,396,320Net Income 2018: $116,7102018Revenue 2021: $550,571Expenses 2021: $554,787Net Income 2021: -$4,2162021Revenue 2022: $614,493Expenses 2022: $657,530Net Income 2022: -$43,0372022Revenue 2023: $483,059Expenses 2023: $533,467Net Income 2023: -$50,4082023

Highlighted filing

2023

Revenue$483,059
Expenses$533,467
Net Income-$50,408
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$483,059
Mission and Program Overview

Mission

The purpose of the organization is to serve children in northwest North Carolina with comprehensive child care development programs. Child day care centers are located in Forsyth, Davie, and Stokes counties.

Northwest child development center serves children in davie county north carolina with comprehensive child care development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,368,001$2,343,206▼ $24,795
Cash and Non-Interest-Bearing Accounts$38,733$10,167▼ $28,566
Loans From Officers Directors-$1,720-
Total Assets$2,407,914$2,354,553▼ $53,361
Other Assets Total$1,180$1,180→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,011$24,011▼ $6,000
Other Liabilities$-542$328▲ $870
Total Liabilities$29,469$26,059▼ $3,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,353,057$2,302,649▼ $50,408
Net Assets With Donor Restrictions$25,388$25,845▲ $457
Total Net Assets Fund Balance$2,378,445$2,328,494▼ $49,951
Total Liabilities and Net Assets / Fund Balance$2,407,914$2,354,553▼ $53,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,953,881$207,864$2,161,745
Equipment$6,120$800,077$806,197
Land$383,205-$383,205
Other Land Buildings-$273,350$273,350
Leasehold Improvements-$180,537$180,537
Other Assets Org$1,180--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April BroadwayCEOFT$92,661$92,661

Board Members and Trustees

NameTitle
Gordon SkeeterBoard Chair
Aynn DanielsSecretary
Jennifer FllipowsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,178
Program Service Revenue
$204,881
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,694
Other Expenses$195,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,941$32,962-$285,903
Occupancy$51,560$3,343-$54,903
Fees for Services Other$10,357$28,989-$39,346
Payroll Taxes$32,791$3,909-$36,700
Depreciation Depletion$24,795--$24,795
Other Employee Benefits$13,150$1,941-$15,091
All Other Expenses$10,520$3,712-$14,232
Fees for Services Accounting-$9,510-$9,510
Insurance$3,731$3,572-$7,303
Other Expenses$7,041$235-$7,276
Office Expenses$1,520$240-$1,760
Travel$95$3-$98
Total Functional Expenses$443,919$89,548$0$533,467
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
Loans from Officers, Directors, Trustees, and Key Employees-$1,720-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 is provided to the board of directors during a regular monthly meeting. The board reviews, discusses, and approves the form 990 during the meeting and prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Nwcdc has a written conflict of interest policy and procedure manual that has been approved by the board of directors. This policy is reviewed during the board orientation process. A board disclosure statement is required to be completed annually in which board members disclose if that have any relationships with nwcdc vendors, contractors, and/or service providers. All conflicts are recorded and shared with the board.”

CEO executive director top management comp Part VI line 15A

“Compensation scales are compiled by an independent contractor that specializes in human resources. The scales are forwarded to the board for approval. The board then adopts the compensation plan and incorporates it into pay grades. The compensation pay grades are provided to the full board and staff and are used when posting any positions available at nwcdc.”

Other officer or key employee compensation Part VI line 15B

“Compensation scales are compiled by an independent contractor that specializes in human resources. The scales are forwarded to the board for approval. The board then adopts the compensation plan and incorporates it into pay grades. The compensation pay grades are provided to the full board and staff and are used when posting any positions available at nwcdc.”

Governing documents etc available to public Part VI line 19

“Financial information and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Child Development Centers
EIN
56-0994730
Address
622 N MAIN STREET, MOCKSVILLE, NC 27028

Signing Officer

Name
April Broadway
Title
Executive Direc
Phone
3362986673
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Broadway
Formed
1971
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Gordon Keeter & Ford CPAs PA
Address
323 Coddle Market Drive NW Ste 110, Concord, NC 28027
Preparer
Heather Richter CPA
Phone
7047860171
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in temporarily restricted net assets of $457.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS DURING A REGULAR MONTHLY MEETING. THE BOARD REVIEWS, DISCUSSES, AND APPROVES THE FORM 990 DURING THE MEETING AND PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NWCDC HAS A WRITTEN CONFLICT OF INTEREST POLICY AND PROCEDURE MANUAL THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. THIS POLICY IS REVIEWED DURING THE BOARD ORIENTATION PROCESS. A BOARD DISCLOSURE STATEMENT IS REQUIRED TO BE COMPLETED ANNUALLY IN WHICH BOARD MEMBERS DISCLOSE IF THAT HAVE ANY RELATIONSHIPS WITH NWCDC VENDORS, CONTRACTORS, AND/OR SERVICE PROVIDERS. ALL CONFLICTS ARE RECORDED AND SHARED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SCALES ARE COMPILED BY AN INDEPENDENT CONTRACTOR THAT SPECIALIZES IN HUMAN RESOURCES. THE SCALES ARE FORWARDED TO THE BOARD FOR APPROVAL. THE BOARD THEN ADOPTS THE COMPENSATION PLAN AND INCORPORATES IT INTO PAY GRADES. THE COMPENSATION PAY GRADES ARE PROVIDED TO THE FULL BOARD AND STAFF AND ARE USED WHEN POSTING ANY POSITIONS AVAILABLE AT NWCDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SCALES ARE COMPILED BY AN INDEPENDENT CONTRACTOR THAT SPECIALIZES IN HUMAN RESOURCES. THE SCALES ARE FORWARDED TO THE BOARD FOR APPROVAL. THE BOARD THEN ADOPTS THE COMPENSATION PLAN AND INCORPORATES IT INTO PAY GRADES. THE COMPENSATION PAY GRADES ARE PROVIDED TO THE FULL BOARD AND STAFF AND ARE USED WHEN POSTING ANY POSITIONS AVAILABLE AT NWCDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN TEMPORARILY RESTRICTED NET ASSETS OF $457.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,553
Liabilities
$26,059
Net assets
$2,328,494
Revenue
$483,059
Expenses
$533,467
Net income
-$50,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.33$0.48$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$0.61$0.66$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$3.57$1.00$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.66$3.36$0.70$2.51$2.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.70$3.45$0.76$2.66$2.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.49$0.68$3.31$3.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.09$3.72$0.62$3.25$3.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.35$3.73$0.38$2.89$3.30$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.11$0.04$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.00$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.55$0.26$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.51$0.12$2.93