Civic Intelligence

Triplett Church Child Development Center Inc

990 • Fiscal year 2014 • EIN 56-1668199

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profile
838 Mazeppa RdMooresville, NC 28115

(704) 663-1102

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,888

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$120,181

Up $42,888 (+55%) from 2013

Net Assets

Up

$120,181

Up $42,888 (+55%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$563,641

Up $43,640 (+8.4%) from 2013

Expenses

Up

$546,028

Up $38,720 (+7.6%) from 2013

Net Income

Up

$17,613

Up $4,920 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2010: $11,993Liabilities 2010: $7,767Net Assets 2010: $4,2262010Assets 2011: $35,163Liabilities 2011: $13,398Net Assets 2011: $21,7652011Assets 2012: $64,600Liabilities 2012: $0Net Assets 2012: $64,6002012Assets 2013: $77,293Liabilities 2013: $0Net Assets 2013: $77,2932013Assets 2014: $120,181Liabilities 2014: $0Net Assets 2014: $120,1812014Assets 2015: $126,762Liabilities 2015: $0Net Assets 2015: $126,7622015Assets 2016: $111,849Liabilities 2016: $0Net Assets 2016: $111,8492016Assets 2017: $112,639Liabilities 2017: $0Net Assets 2017: $112,6392017Assets 2018: $110,192Liabilities 2018: $0Net Assets 2018: $110,1922018Assets 2019: $96,147Liabilities 2019: $0Net Assets 2019: $96,1472019Assets 2020: $87,058Liabilities 2020: $0Net Assets 2020: $87,0582020Assets 2021: $117,906Liabilities 2021: $0Net Assets 2021: $117,9062021Assets 2022: $169,996Liabilities 2022: $0Net Assets 2022: $169,9962022

Highlighted filing

2014

Assets$120,181
Liabilities$0
Net Assets$120,181
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $499,5242010Expenses 2011: $490,7372011Revenue 2012: $516,034Expenses 2012: $478,670Net Income 2012: $37,3642012Revenue 2013: $520,001Expenses 2013: $507,308Net Income 2013: $12,6932013Revenue 2014: $563,641Expenses 2014: $546,028Net Income 2014: $17,6132014Revenue 2015: $573,262Expenses 2015: $566,681Net Income 2015: $6,5812015Revenue 2016: $596,003Expenses 2016: $539,317Net Income 2016: $56,6862016Revenue 2017: $610,827Expenses 2017: $590,584Net Income 2017: $20,2432017Revenue 2018: $593,134Expenses 2018: $595,581Net Income 2018: -$2,4472018Revenue 2019: $575,503Expenses 2019: $581,245Net Income 2019: -$5,7422019Revenue 2020: $603,458Expenses 2020: $612,547Net Income 2020: -$9,0892020Revenue 2021: $655,923Expenses 2021: $673,224Net Income 2021: -$17,3012021Revenue 2022: $690,495Expenses 2022: $659,690Net Income 2022: $30,8052022

Highlighted filing

2014

Revenue$563,641
Expenses$546,028
Net Income$17,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$563,641
Mission and Program Overview

Mission

To provide quality care and education to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,849$108,170▲ $43,321
Savings and Temporary Cash Investments$10,215$10,232▲ $17
Land, Buildings, and Equipment, Net$2,229$1,779▼ $450
Total Assets$77,293$120,181▲ $42,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,293$120,181▲ $42,888
Total Net Assets Fund Balance$77,293$120,181▲ $42,888
Total Liabilities and Net Assets / Fund Balance$77,293$120,181▲ $42,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,779$21,374-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa WillisDirectorFT$34,840$1,048$35,888
Cynthia ReamsTeacherFT$26,000$1,048$27,048
Sabrina WallinTeacherFT$24,148$1,048$25,196
Angela T CherryTeacherFT$23,110$1,048$24,158
Alice HowardTeacherFT$22,957$1,048$24,005
Theda SteeleTeacherFT$22,652$1,209$23,861
Tonya RomeTeacher-$22,451$1,048$23,499
Kathy B GoodmanTeacher-$21,815$1,048$22,863
Jamie WatsonTeacherFT$22,494-$22,494
Kevin KetchieTeacherFT$19,158-$19,158
Angela PutnumTeacherFT$15,795-$15,795
Cecilia GoodmanTeacher-$13,192-$13,192

Board Members and Trustees

NameTitle
Carol SloopChairperson
Hannah KetchieTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$30,013
Program Service Revenue
$533,615
Investment Income
$13
Other Revenue
$0
All Other Contributions
$646
Change in Net Assets
$17,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,480
Other Expenses$88,548
Total Fundraising Expense$1,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,871--$361,871
Other Employee Benefits-$61,838-$61,838
Fees for Services Other-$46,121-$46,121
Payroll Taxes-$33,771-$33,771
Other Expenses$30,590-$1,049$31,639
Office Expenses-$4,280-$4,280
Fees for Services Accounting-$3,653-$3,653
Insurance$2,855--$2,855
Total Functional Expenses$395,316$149,663$1,049$546,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Director and the board review tax return at general meeting. Tax preparer is on hand to answer any questions. Supporting documents are available at meeting upon any request. If accepted as is presented return can be signed and efiled.”

Governing documents etc available to public Part VI line 19

“Form 990 is kept on premises and is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Triplett Umc Child Development Center
EIN
56-1668199
Address
838 MAZEPPA RD, Mooresville, NC 28115

Signing Officer

Name
Teresa Willis
Title
Director
Phone
7046631102
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Sloop
Formed
1991
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
10

Preparer

Firm
Mobile Tax Service
Address
112 Cool Creek Lane, Mount Ulla, NC 28125
Preparer
Marcia L Doble
Phone
7046601060
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Per correction to accounting records and thus tax return, day care bus is added to assets purchased in years ago and would currently be fully depreciated. In addition complete audit of bank records and accounting records showed differences and unrecorded transactions when quickbooks was originally set up in 2009 and 2010. None of this was intentional-just a previous bookkeeper inputting from paper records to computer records. 2014 tax return and quickbooks are now correct”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND THE BOARD REVIEW TAX RETURN AT GENERAL MEETING. TAX PREPARER IS ON HAND TO ANSWER ANY QUESTIONS. SUPPORTING DOCUMENTS ARE AVAILABLE AT MEETING UPON ANY REQUEST. IF ACCEPTED AS IS PRESENTED RETURN CAN BE SIGNED AND EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS KEPT ON PREMISES AND IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER CORRECTION TO ACCOUNTING RECORDS AND THUS TAX RETURN, DAY CARE BUS IS ADDED TO ASSETS PURCHASED IN YEARS AGO AND WOULD CURRENTLY BE FULLY DEPRECIATED. IN ADDITION COMPLETE AUDIT OF BANK RECORDS AND ACCOUNTING RECORDS SHOWED DIFFERENCES AND UNRECORDED TRANSACTIONS WHEN QUICKBOOKS WAS ORIGINALLY SET UP IN 2009 AND 2010. NONE OF THIS WAS INTENTIONAL-JUST A PREVIOUS BOOKKEEPER INPUTTING FROM PAPER RECORDS TO COMPUTER RECORDS. 2014 TAX RETURN AND QUICKBOOKS ARE NOW CORRECT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WILLIS
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ReturnHeader/BusinessOfficerGrp/PhoneNum07046631102
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIPLETT UMC CHILD DEVELOPMENT CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mobile Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Cool Creek Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Ulla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028125
ReturnHeader/PreparerPersonGrp/PhoneNum07046601060
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia L Doble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T16:28:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,181
Liabilities
$0
Net assets
$120,181
Revenue
$563,641
Expenses
$546,028
Net income
$17,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$6.90$6.60$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$6.56$6.73$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$6.03$6.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$5.76$5.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$5.93$5.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$6.11$5.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$5.96$5.39$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.73$5.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$5.64$5.46$0.18
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$5.20$5.07$0.13
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$5.16$4.79$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.22$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$5.00