Civic Intelligence

Black Child Development Institute of Greensboro Incorporated

990 • Fiscal year 2018 • EIN 56-1524964

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

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

(336) 230-2138

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$180,311

Down $4,215 (-2.3%) from 2017

Net Assets

Down

$152,966

Down $5,156 (-3.3%) from 2017

Liabilities

Up

$27,345

Up $941 (+3.6%) from 2017

Revenue And Expenses

Revenue

Up

$498,653

Up $60,342 (+14%) from 2017

Expenses

Down

$505,005

Down $2,392 (-0.5%) from 2017

Net Income

Up

-$6,352

Up $62,734 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$180,311
Liabilities$27,345
Net Assets$152,966
Open 2018 Filing

Operations Trend

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

2018

Revenue$498,653
Expenses$505,005
Net Income-$6,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.2
Gross Receipts
$498,653
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$123,485$108,485▼ $15,000
Accounts Receivable$11,016$22,592▲ $11,576
Savings and Temporary Cash Investments$1,120$10,274▲ $9,154
Cash and Non-Interest-Bearing Accounts$12,720$5,296▼ $7,424
Prepaid Expenses and Deferred Charges$4,694$4,303▼ $391
Land, Buildings, and Equipment, Net$6,593$4,223▼ $2,370
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$184,526$180,311▼ $4,215
Other Assets Total$24,898$25,138▲ $240
Liabilities
Accounts Payable and Accrued Expenses$26,404$27,345▲ $941
Total Liabilities$26,404$27,345▲ $941
Net Assets / Fund Balance
Temporarily Rstr Net Assets$141,399$135,184▼ $6,215
Permanently Rstr Net Assets$20,300$20,300→ $0
Unrestricted Net Assets$-3,577$-2,518▲ $1,059
Total Net Assets Fund Balance$158,122$152,966▼ $5,156
Total Liabilities and Net Assets / Fund Balance$184,526$180,311▼ $4,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,223$24,121$28,344
Other Assets Org$677--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$22,506-▲ $4,363$859$25,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ThompsonExecutive DirectorFT$62,856$7,221$70,077

Board Members and Trustees

NameTitle
Courtney DabneyPresident
Betty WatsonDirector
Crystal Waters PennDirector
Dorothy StatonDirector
Keith FunderburkDirector
Kelly MorrisonDirector
Meeshay Williams-WheelerDirector
Melissa NelsonDirector
Sylvia RiversDirector
Treena JacksonDirector
Wanda BooneDirector
Rashanda Reid HarrisFin. Secretary
Latonya Dixon-FlamerLeadership Rep
Doris JacksonSecretary
Davonjia Davis-MaxeyTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$476,928
Program Service Revenue
$21,555
Investment Income
$163
Other Revenue
$7
All Other Contributions
$106,023
Change in Net Assets
$-6,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,653
Revenue Not Reported on Form 990
$29,296
Total Revenue per Audited Statements
$527,949
Total Revenue per Form 990
$498,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,130
Other Expenses$130,875
Total Fundraising Expense$33,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,089$15,995$18,448$268,532
Current Officers, Directors, Trustees, and Key Employees$61,906$4,230$4,879$71,015
Occupancy$28,854$1,972$2,274$33,100
Payroll Taxes$23,252$1,589$1,833$26,674
Office Expenses$11,522$787$908$13,217
Travel$9,862$674$777$11,313
Conferences and Meetings$9,102$622$717$10,441
Insurance$7,028$480$554$8,062
Other Employee Benefits$6,895$471$543$7,909
Fees for Services Accounting-$7,480-$7,480
Fees for Services Other$2,309$250-$2,559
Other Expenses$1,986$136$157$2,279
Depreciation Depletion$1,764$120$139$2,023
All Other Expenses$1,603$110$126$1,839
Fees for Services Legal-$1,569-$1,569
Total Functional Expenses$432,748$38,536$33,721$505,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$533,105
Expenses per Audited Statements$505,005
Total Expenses per Form 990$505,005
Expenses Not Reported on Form 990$28,100
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
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Thompson
Voting Board Members
15
Independent Board Members
15
Employees
55
Volunteers
38

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 30,2018. Accordingly, no provision for income taxes has been recorded in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Leadership Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Fin. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0261983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0498653
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0554
IRS990/InsuranceGrp/ManagementAndGeneralAmt0480
IRS990/InsuranceGrp/ProgramServicesAmt07028
IRS990/InsuranceGrp/TotalAmt08062
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04223
IRS990/LandBldgEquipCostOrOtherBssAmt028344
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158122
IRS990/NetAssetsOrFundBalancesEOYAmt0152966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02274
IRS990/OccupancyGrp/ManagementAndGeneralAmt01972
IRS990/OccupancyGrp/ProgramServicesAmt028854
IRS990/OccupancyGrp/TotalAmt033100
IRS990/OfficeExpensesGrp/FundraisingAmt0908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/ProgramServicesAmt011522
IRS990/OfficeExpensesGrp/TotalAmt013217
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024898
IRS990/OtherAssetsTotalGrp/EOYAmt025138
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07909
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Program Expenditures
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02025
IRS990/OtherExpensesGrp/FundraisingAmt1341
IRS990/OtherExpensesGrp/FundraisingAmt2157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt025690
IRS990/OtherExpensesGrp/ProgramServicesAmt14333
IRS990/OtherExpensesGrp/ProgramServicesAmt22553
IRS990/OtherExpensesGrp/ProgramServicesAmt31986
IRS990/OtherExpensesGrp/TotalAmt029470
IRS990/OtherExpensesGrp/TotalAmt14970
IRS990/OtherExpensesGrp/TotalAmt22553
IRS990/OtherExpensesGrp/TotalAmt32279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01589
IRS990/PayrollTaxesGrp/ProgramServicesAmt023252
IRS990/PayrollTaxesGrp/TotalAmt026674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04303
IRS990/PrincipalOfficerNm0Karen Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106093
IRS990/PYOtherRevenueAmt0242
IRS990/PYProgramServiceRevenueAmt038478
IRS990/PYRevenuesLessExpensesAmt0-69086
IRS990/PYSalariesCompEmpBnftPaidAmt0401304
IRS990/PYTotalExpensesAmt0507397
IRS990/PYTotalRevenueAmt0438311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021555
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01120

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,311
Liabilities
$27,345
Net assets
$152,966
Revenue
$498,653
Expenses
$505,005
Net income
-$6,352
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