Civic Intelligence

Black Child Development Institute of Greensboro Incorporated

990 • Fiscal year 2019 • EIN 56-1524964

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

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

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$258,534

Up $78,223 (+43%) from 2018

Net Assets

Up

$226,819

Up $73,853 (+48%) from 2018

Liabilities

Up

$31,715

Up $4,370 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$691,151

Up $192,498 (+39%) from 2018

Expenses

Up

$617,373

Up $112,368 (+22%) from 2018

Net Income

Up

$73,778

Up $80,130 (+1261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$258,534
Liabilities$31,715
Net Assets$226,819
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$691,151
Expenses$617,373
Net Income$73,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$691,151
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$108,485$130,000▲ $21,515
Accounts Receivable$22,592$42,013▲ $19,421
Savings and Temporary Cash Investments$10,274$38,794▲ $28,520
Cash and Non-Interest-Bearing Accounts$5,296$12,028▲ $6,732
Prepaid Expenses and Deferred Charges$4,303$7,910▲ $3,607
Land, Buildings, and Equipment, Net$4,223$3,004▼ $1,219
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$180,311$258,534▲ $78,223
Other Assets Total$25,138$24,785▼ $353
Liabilities
Accounts Payable and Accrued Expenses$27,345$31,715▲ $4,370
Total Liabilities$27,345$31,715▲ $4,370
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,300$203,736▲ $183,436
Temporarily Rstr Net Assets$135,184--
Unrestricted Net Assets$-2,518$23,083▲ $25,601
Total Net Assets Fund Balance$152,966$226,819▲ $73,853
Total Liabilities and Net Assets / Fund Balance$180,311$258,534▲ $78,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,004$26,000$29,004
Other Assets Org$979--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,461-▲ $725$927$23,806
2017$24,026-▲ $1,814$924$24,461
2016$22,053-▲ $3,360$944$24,026
2015$24,537-▼ $1,094$947$22,053
2014$25,523-▲ $368$895$24,537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ThompsonExecutive DirectorFT$62,765$6,382$69,147

Board Members and Trustees

NameTitle
Courtney DabneyPresident
Davonjia Davis-MaxeyVice President
Betty WatsonDirector
Chevella Wilson PhDDirector
Geraldine BowenDirector
Gloria BaumanDirector
Keith FunderburkDirector
Kelly MorrisonDirector
Meeshay Williams-WheelerDirector
Sylvia RiversDirector
Tomika Williams PhDDirector
Treena JacksonDirector
Latonya Dixon-FlamerLeadership Rep
Crystal Waters-PennSecretary
Doris GodetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,194
Program Service Revenue
$6,667
Investment Income
$197
Other Revenue
$93
All Other Contributions
$108,229
Change in Net Assets
$73,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,151
Revenue Not Reported on Form 990
$28,250
Total Revenue per Audited Statements
$719,401
Total Revenue per Form 990
$691,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,316
Other Expenses$183,057
Total Fundraising Expense$32,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,121$14,273$17,127$320,521
Current Officers, Directors, Trustees, and Key Employees$67,556$3,335$4,002$74,893
Occupancy$35,837$1,769$2,123$39,729
Payroll Taxes$25,354$1,252$1,502$28,108
Office Expenses$17,483$863$1,036$19,382
Travel$11,793$582$699$13,074
Other Employee Benefits$9,736$481$577$10,794
Conferences and Meetings$9,435$466$559$10,460
Fees for Services Accounting$1,886$8,182-$10,068
Insurance$7,844$387$465$8,696
Other Expenses$3,797$187$225$4,209
Depreciation Depletion$1,695$84$100$1,879
All Other Expenses$1,607$79$95$1,781
Total Functional Expenses$550,156$35,016$32,201$617,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,548
Expenses per Audited Statements$617,373
Total Expenses per Form 990$617,373
Expenses Not Reported on Form 990$28,175
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
Leadership Rep
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Thompson
Voting Board Members
15
Independent Board Members
15
Employees
61
Volunteers
39

Preparer

Firm
Apple Koceja & Associates PA
Address
2723 Horse Pen Creek Rd Ste 105, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368348696
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 30,2019. Accordingly, no provision for income taxes has been recorded in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Leadership Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/InsuranceGrp/TotalAmt08696
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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/OfficeExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OfficeExpensesGrp/ProgramServicesAmt017483
IRS990/OfficeExpensesGrp/TotalAmt019382
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt024785
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0481
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IRS990/OtherExpensesGrp/Desc2Program Expenditures
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt1270
IRS990/OtherExpensesGrp/FundraisingAmt2225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2187
IRS990/OtherExpensesGrp/ProgramServicesAmt057742
IRS990/OtherExpensesGrp/ProgramServicesAmt14551
IRS990/OtherExpensesGrp/ProgramServicesAmt24719
IRS990/OtherExpensesGrp/ProgramServicesAmt33797
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IRS990/OtherExpensesGrp/TotalAmt15046
IRS990/OtherExpensesGrp/TotalAmt24719
IRS990/OtherExpensesGrp/TotalAmt34209
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017127
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IRS990/PayrollTaxesGrp/FundraisingAmt01502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01252
IRS990/PayrollTaxesGrp/ProgramServicesAmt025354
IRS990/PayrollTaxesGrp/TotalAmt028108
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07910
IRS990/PrincipalOfficerNm0Karen Thompson
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IRS990/PYInvestmentIncomeAmt0163
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IRS990/PYOtherRevenueAmt07
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IRS990/PYSalariesCompEmpBnftPaidAmt0374130
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IRS990/PYTotalRevenueAmt0498653
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684194

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,534
Liabilities
$31,715
Net assets
$226,819
Revenue
$691,151
Expenses
$617,373
Net income
$73,778
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