Civic Intelligence

College Hill Child Care Inc

EIN 56-1319853 • 501(c)3 • Greensboro, NC

Profile

Providing early childhood education and child care services on a cooperative basis to families in the greensboro, north carolina area

2300 Spring Garden StreetGreensboro, NC 27403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

228%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,885

Up $7,563 (+228%) from 2013

Liabilities

Down

$1,600

Down $783 (-33%) from 2013

Net Assets

Up

$9,285

Up $8,346 (+889%) from 2013

Operations
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$213,063

Up $21,735 (+11%) from 2013

Expenses

Up

$201,192

Up $7,756 (+4.0%) from 2013

Net Income

Up

$11,871

Up $13,979 (+663%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $5,803Liabilities 2010: $1,461Net Assets 2010: $4,3422010Assets 2011: $7,617Liabilities 2011: $3,082Net Assets 2011: $4,5352011Assets 2012: $5,429Liabilities 2012: $2,382Net Assets 2012: $3,0472012Assets 2013: $3,322Liabilities 2013: $2,383Net Assets 2013: $9392013Assets 2014: $10,885Liabilities 2014: $1,600Net Assets 2014: $9,2852014

Highlighted filing

2014

Assets$10,885
Liabilities$1,600
Net Assets$9,285
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $202,249Expenses 2010: $196,855Net Income 2010: $5,3942010Expenses 2011: $287,2492011Expenses 2012: $255,7292012Revenue 2013: $191,328Expenses 2013: $193,436Net Income 2013: -$2,1082013Revenue 2014: $213,063Expenses 2014: $201,192Net Income 2014: $11,8712014

Highlighted filing

2014

Revenue$213,063
Expenses$201,192
Net Income$11,871
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,885
Liabilities
$1,600
Net assets
$9,285
Revenue
$213,063
Expenses
$201,192
Net income
$11,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$2.13$2.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.91$1.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$2.87
2010Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$2.02$1.97$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$213,063
Mission and Program Overview

Mission

Providing early childhood education and child care services on a cooperative basis to families in the greensboro, north carolina area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,707$9,285▲ $6,578
Cash and Non-Interest-Bearing Accounts$2,555$7,595▲ $5,040
Other Notes and Loans Receivable, Net$179$890▲ $711
Accounts Receivable$877--
Savings and Temporary Cash Investments-$840-
Land, Buildings, and Equipment, Net$588$483▼ $105
Total Assets$5,089$10,885▲ $5,796
Other Assets Total$890$1,077▲ $187
Liabilities
Other Liabilities$1,600$1,600→ $0
Accounts Payable and Accrued Expenses$782--
Total Liabilities$2,382$1,600▼ $782
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,707$9,285▲ $6,578
Total Liabilities and Net Assets / Fund Balance$5,089$10,885▲ $5,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$483$45,542$46,025
Other Assets Org$1,077--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Katie SoutherlandDirector
All Members AllowedAll Members
Jennifer ParkerFinance Chai
Chuch ForsbreyGrounds Chai
Jessica ShortPersonnel Ch
Jennifer FenderPresider
Vote on All MattersVote on All
Revenue and Support

Revenue Composition

Contributions and Grants
$985
Program Service Revenue
$210,423
Investment Income
$1
Other Revenue
$1,654
All Other Contributions
$985
Change in Net Assets
$11,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,879
Other Expenses$93,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,906--$87,906
Occupancy$62,237--$62,237
Payroll Taxes$19,973--$19,973
Office Expenses$11,069--$11,069
All Other Expenses$5,929--$5,929
Insurance$1,970--$1,970
Other Expenses$1,728--$1,728
Fees for Services Accounting-$553-$553
Depreciation Depletion-$105-$105
Total Functional Expenses$200,534$658$0$201,192
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
Refundable Deposits$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Email copies to finance committee”

Form 990, Page 6, Part VI, Line 19

“All such documents and information are available upon request.”

Filing and Contact Details

Filer

Filer Name
College Hill Child Care Inc
EIN
56-1319853
Address
2300 SPRING GARDEN STREET, GREENSBORO, NC 27403

Signing Officer

Name
Jennifer Parker
Title
Finance Chair
Signed
2015-10-26

Organization Details

Principal Officer
Jennifer Parker
Formed
1983
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Amy R Parsons CPA Pa
Address
PO BOX 428, PLEASANT GARDEN, NC 27313-0428
Preparer
Amy R Parsons
Phone
3366747152
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -105”

Form 990, Part XI, Line 9

“CORRECT PRIOR PERIODS 0”

Raw XML Appendix339 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09285
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0246
IRS990/TotalProgramServiceExpensesAmt0200534
IRS990/TotalProgramServiceRevenueAmt0210423
IRS990/TotalRevenueGrp/ExclusionAmt01654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0C/O COLLEGE HILL CHILD CARE INC
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE HILL CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0561319853
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 SPRING GARDEN STREET
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561803599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY R PARSONS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273130428
ReturnHeader/PreparerPersonGrp/PhoneNum03366747152
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY R PARSONS
ReturnHeader/ReturnTs02015-10-28T09:26:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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