Civic Intelligence

Black Child Development Institute of Greensboro Incorporated

990 • Fiscal year 2020 • EIN 56-1524964

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

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

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$74,572

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$249,447

Down $9,087 (-3.5%) from 2019

Net Assets

Down

$201,063

Down $25,756 (-11%) from 2019

Liabilities

Up

$48,384

Up $16,669 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$689,373

Down $1,778 (-0.3%) from 2019

Expenses

Up

$713,893

Up $96,520 (+16%) from 2019

Net Income

Down

-$24,520

Down $98,298 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$249,447
Liabilities$48,384
Net Assets$201,063
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$689,373
Expenses$713,893
Net Income-$24,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$695,622
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$130,000$101,322▼ $28,678
Savings and Temporary Cash Investments$38,794$60,538▲ $21,744
Cash and Non-Interest-Bearing Accounts$12,028$45,462▲ $33,434
Accounts Receivable$42,013$10,236▼ $31,777
Prepaid Expenses and Deferred Charges$7,910$5,861▼ $2,049
Land, Buildings, and Equipment, Net$3,004$2,004▼ $1,000
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$258,534$249,447▼ $9,087
Other Assets Total$24,785$24,024▼ $761
Liabilities
Other Liabilities-$25,037-
Accounts Payable and Accrued Expenses$31,715$23,347▼ $8,368
Total Liabilities$31,715$48,384▲ $16,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$203,736$163,568▼ $40,168
Net Assets Without Donor Restrictions$23,083$37,495▲ $14,412
Total Net Assets Fund Balance$226,819$201,063▼ $25,756
Total Liabilities and Net Assets / Fund Balance$258,534$249,447▼ $9,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,004$27,000$29,004
Other Assets Org$1,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,806$53▼ $642-$22,768
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ThompsonExecutive DirectorFT$67,887$6,685$74,572

Board Members and Trustees

NameTitle
Davonjia Davis-MaxeyPresident
Betty WatsonDirector
Crystal Waters-PennDirector
Felicia FeatherstoneDirector
Geraldine BowenDirector
Gloria BaumanDirector
Kelly MorrisonDirector
Tomika Williams PhDDirector
Doris GodetteFin Secretary
Courtney DabneyLeadership Rep
Chanderica English-McRaeSecretary
Latonya Dixon-FlamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,821
Program Service Revenue
$859
Investment Income
$149
Other Revenue
$-2,456
All Other Contributions
$111,332
Change in Net Assets
$-24,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,373
Revenue Not Reported on Form 990
$10,839
Total Revenue per Audited Statements
$700,212
Total Revenue per Form 990
$689,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,817
Other Expenses$175,076
Total Fundraising Expense$20,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,321$21,445$12,255$408,021
Current Officers, Directors, Trustees, and Key Employees$75,151$4,306$2,460$81,917
Occupancy$35,091$2,010$1,149$38,250
Payroll Taxes$32,682$1,872$1,070$35,624
Office Expenses$17,458$1,001$571$19,030
Other Employee Benefits$12,160$697$398$13,255
Travel$11,337$649$371$12,357
Fees for Services Accounting$1,936$9,125-$11,061
Insurance$8,299$476$272$9,047
Conferences and Meetings$4,540$260$149$4,949
Other Expenses$3,988$228$131$4,347
All Other Expenses$2,221$127$73$2,421
Depreciation Depletion$917$53$30$1,000
Fees for Services Other$250$240-$490
Total Functional Expenses$647,188$45,853$20,852$713,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$725,968
Expenses per Audited Statements$713,893
Total Expenses per Form 990$713,893
Expenses Not Reported on Form 990$12,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,249
Fundraising Gross Income$2,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$25,037
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 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
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
Treasurer
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Thompson
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
27

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 30,2020. Accordingly, no provision for income taxes has been recorded in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Leadership Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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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/TotalAmt019030
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013255
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Program Expenditures
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01738
IRS990/OtherExpensesGrp/FundraisingAmt1185
IRS990/OtherExpensesGrp/FundraisingAmt2131
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
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IRS990/OtherExpensesGrp/ProgramServicesAmt18108
IRS990/OtherExpensesGrp/ProgramServicesAmt25644
IRS990/OtherExpensesGrp/ProgramServicesAmt33988
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IRS990/OtherExpensesGrp/TotalAmt18108
IRS990/OtherExpensesGrp/TotalAmt26152
IRS990/OtherExpensesGrp/TotalAmt34347
IRS990/OtherLiabilitiesGrp/EOYAmt025037
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IRS990/OtherRevenueTotalAmt01793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012255
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0408021
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01872
IRS990/PayrollTaxesGrp/ProgramServicesAmt032682
IRS990/PayrollTaxesGrp/TotalAmt035624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05861
IRS990/PrincipalOfficerNm0Karen Thompson
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859
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IRS990/PYContributionsGrantsAmt0684194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183057
IRS990/PYOtherRevenueAmt093
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IRS990/PYSalariesCompEmpBnftPaidAmt0434316
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IRS990/PYTotalRevenueAmt0691151
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IRS990/ReconcilationRevenueExpnssAmt0-24520
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt060538
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362335
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0710
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099142
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02574074

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,447
Liabilities
$48,384
Net assets
$201,063
Revenue
$689,373
Expenses
$713,893
Net income
-$24,520
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