Civic Intelligence

Black Child Development Institute of Greensboro Incorporated

990 • Fiscal year 2017 • EIN 56-1524964

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.blackchilddevelopment.org
415 N Edgeworth StGreensboro, NC 27401

(336) 230-2138

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$184,526

Down $69,947 (-27%) from 2016

Net Assets

Down

$158,122

Down $66,237 (-30%) from 2016

Liabilities

Down

$26,404

Down $3,710 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Up

$438,311

Up $42,146 (+11%) from 2016

Expenses

Down

$507,397

Down $75,785 (-13%) from 2016

Net Income

Up

-$69,086

Up $117,931 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $274,412Liabilities 2011: $20,455Net Assets 2011: $253,9572011Assets 2012: $216,064Liabilities 2012: $52,900Net Assets 2012: $163,1642012Assets 2013: $201,627Liabilities 2013: $48,779Net Assets 2013: $152,8482013Assets 2014: $232,022Liabilities 2014: $70,773Net Assets 2014: $161,2492014Assets 2015: $456,745Liabilities 2015: $43,699Net Assets 2015: $413,0462015Assets 2016: $254,473Liabilities 2016: $30,114Net Assets 2016: $224,3592016Assets 2017: $184,526Liabilities 2017: $26,404Net Assets 2017: $158,1222017Assets 2018: $180,311Liabilities 2018: $27,345Net Assets 2018: $152,9662018Assets 2019: $258,534Liabilities 2019: $31,715Net Assets 2019: $226,8192019Assets 2020: $249,447Liabilities 2020: $48,384Net Assets 2020: $201,0632020Assets 2021: $318,465Liabilities 2021: $60,572Net Assets 2021: $257,8932021Assets 2022: $275,934Liabilities 2022: $69,317Net Assets 2022: $206,6172022Assets 2023: $277,334Liabilities 2023: $61,227Net Assets 2023: $216,1072023Assets 2024: $264,002Liabilities 2024: $46,488Net Assets 2024: $217,5142024

Highlighted filing

2017

Assets$184,526
Liabilities$26,404
Net Assets$158,122
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $661,401Expenses 2011: $578,484Net Income 2011: $82,9172011Revenue 2012: $508,692Expenses 2012: $598,290Net Income 2012: -$89,5982012Revenue 2013: $487,777Expenses 2013: $500,295Net Income 2013: -$12,5182013Revenue 2014: $486,385Expenses 2014: $481,412Net Income 2014: $4,9732014Revenue 2015: $856,438Expenses 2015: $604,412Net Income 2015: $252,0262015Revenue 2016: $396,165Expenses 2016: $583,182Net Income 2016: -$187,0172016Revenue 2017: $438,311Expenses 2017: $507,397Net Income 2017: -$69,0862017Revenue 2018: $498,653Expenses 2018: $505,005Net Income 2018: -$6,3522018Revenue 2019: $691,151Expenses 2019: $617,373Net Income 2019: $73,7782019Revenue 2020: $689,373Expenses 2020: $713,893Net Income 2020: -$24,5202020Revenue 2021: $934,105Expenses 2021: $883,176Net Income 2021: $50,9292021Revenue 2022: $901,489Expenses 2022: $948,262Net Income 2022: -$46,7732022Revenue 2023: $1,136,531Expenses 2023: $1,129,505Net Income 2023: $7,0262023Revenue 2024: $830,735Expenses 2024: $831,854Net Income 2024: -$1,1192024

Highlighted filing

2017

Revenue$438,311
Expenses$507,397
Net Income-$69,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$438,311
Mission and Program Overview

Mission

Dedicated volunteers who help educate their communities about national, state or local issues facing children and specifically, African American children. Provide direct services to children and youth as well as serves as an advocate for their concerns in public policy forums.

Provides direct services to children and youth and serves as an advocate for their concerns in public policy forums. Educates community about issues facing African-American and other children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$115,641$123,485▲ $7,844
Cash and Non-Interest-Bearing Accounts$7,115$12,720▲ $5,605
Accounts Receivable$14,195$11,016▼ $3,179
Land, Buildings, and Equipment, Net$6,502$6,593▲ $91
Prepaid Expenses and Deferred Charges$2,694$4,694▲ $2,000
Savings and Temporary Cash Investments$84,615$1,120▼ $83,495
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$254,473$184,526▼ $69,947
Other Assets Total$23,711$24,898▲ $1,187
Liabilities
Accounts Payable and Accrued Expenses$30,114$26,404▼ $3,710
Total Liabilities$30,114$26,404▼ $3,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$237,078$141,399▼ $95,679
Permanently Rstr Net Assets$20,300$20,300→ $0
Unrestricted Net Assets$-33,019$-3,577▲ $29,442
Total Net Assets Fund Balance$224,359$158,122▼ $66,237
Total Liabilities and Net Assets / Fund Balance$254,473$184,526▼ $69,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,593$22,657$29,250
Other Assets Org$872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,053-▲ $3,360$944$24,026
2015$24,537-▼ $1,094$947$22,053
2014$25,523-▲ $368$895$24,537
2013$22,506-▲ $4,363$859$25,523
2012$20,857-▲ $3,003$876$22,506
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ThompsonExecutive DirectorFT$66,232$7,434$73,666

Board Members and Trustees

NameTitle
Latonya Dixon-FlamerPresident
Courtney DabneyVice President
Betty WatsonDirector
Carla Flores-BallesterosDirector
Darryl JohnsonDirector
Dorothy StatonDirector
Kesha Mangum-GrahamDirector
Mary GriffinDirector
Meeshay Williams-WheelerDirector
Sylvia RiversDirector
Wanda BooneDirector
Rashanda ReidFin. Secretary
Doris JacksonSecretary
Davonjia Davis-MaxeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,523
Program Service Revenue
$38,478
Investment Income
$68
Other Revenue
$242
All Other Contributions
$138,887
Change in Net Assets
$-69,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,311
Revenue Not Reported on Form 990
$49,029
Total Revenue per Audited Statements
$487,340
Total Revenue per Form 990
$438,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,304
Other Expenses$106,093
Total Fundraising Expense$44,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,314$26,522$26,043$284,879
Current Officers, Directors, Trustees, and Key Employees$62,475$7,133$7,003$76,611
Occupancy$23,582$2,692$2,644$28,918
Payroll Taxes$22,133$2,527$2,481$27,141
Office Expenses$11,478$1,310$1,287$14,075
Other Employee Benefits$10,334$1,180$1,159$12,673
Insurance$6,661$761$747$8,169
Fees for Services Accounting-$6,228-$6,228
Conferences and Meetings$3,589$410$402$4,401
Travel$2,705$309$303$3,317
Fees for Services Other$2,802--$2,802
Other Expenses$2,180$249$244$2,673
All Other Expenses$2,002$228$224$2,454
Depreciation Depletion$1,801$206$202$2,209
Total Functional Expenses$410,734$51,858$44,805$507,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,577
Expenses per Audited Statements$507,397
Total Expenses per Form 990$507,397
Expenses Not Reported on Form 990$46,180
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 form is submitted to the Finance Committee for review. Upon review, a copy of the 990 is submitted to the members of the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the Board of Directors reviews the conflict of interest policy as a part of the Organization's county contract.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black Child Development
EIN
56-1524964
Phone
3362302138
Address
415 N Edgeworth St, Greensboro, NC 27401

Signing Officer

Name
Latonya Dixon-Flamer
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Thompson
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
76

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368544277
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income from endowment fund can be used for operations of the Organization.”

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended June 30,2017. Accordingly, no provision for income taxes has been recorded in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Fin. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0747
IRS990/InsuranceGrp/ManagementAndGeneralAmt0761
IRS990/InsuranceGrp/ProgramServicesAmt06661
IRS990/InsuranceGrp/TotalAmt08169
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt029250
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides direct services to children and youth and serves as an advocate for their concerns in public policy forums. Educates community about issues facing African-American and other children.
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IRS990/NetAssetsOrFundBalancesEOYAmt0158122
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt01287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OfficeExpensesGrp/ProgramServicesAmt011478
IRS990/OfficeExpensesGrp/TotalAmt014075
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023711
IRS990/OtherAssetsTotalGrp/EOYAmt024898
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012673
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Program Expenditures
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01390
IRS990/OtherExpensesGrp/FundraisingAmt1676
IRS990/OtherExpensesGrp/FundraisingAmt2244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ProgramServicesAmt012399
IRS990/OtherExpensesGrp/ProgramServicesAmt18250
IRS990/OtherExpensesGrp/ProgramServicesAmt26029
IRS990/OtherExpensesGrp/ProgramServicesAmt32180
IRS990/OtherExpensesGrp/TotalAmt015204
IRS990/OtherExpensesGrp/TotalAmt18250
IRS990/OtherExpensesGrp/TotalAmt27393
IRS990/OtherExpensesGrp/TotalAmt32673
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IRS990/OtherRevenueTotalAmt0242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026043
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232314
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02527
IRS990/PayrollTaxesGrp/ProgramServicesAmt022133
IRS990/PayrollTaxesGrp/TotalAmt027141
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123485
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04694
IRS990/PrincipalOfficerNm0Karen Thompson
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038478
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IRS990/PYContributionsGrantsAmt0362335
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IRS990/PYInvestmentIncomeAmt0133
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IRS990/PYOtherExpensesAmt0161531
IRS990/PYOtherRevenueAmt01429
IRS990/PYProgramServiceRevenueAmt032268
IRS990/PYRevenuesLessExpensesAmt0-187017
IRS990/PYSalariesCompEmpBnftPaidAmt0421651
IRS990/PYTotalExpensesAmt0583182
IRS990/PYTotalRevenueAmt0396165
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-69086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399523

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,526
Liabilities
$26,404
Net assets
$158,122
Revenue
$438,311
Expenses
$507,397
Net income
-$69,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.83$0.83$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.14$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.90$0.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.93$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.69$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.44$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.40$0.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$0.86$0.60$0.25
2014Summary only. Only limited summary data is available for this year.$0.23$0.07$0.16$0.49$0.48$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.49$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.05$0.16$0.51$0.60$0.09
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.66$0.58$0.08