Civic Intelligence

Triplett Church Child Development Center Inc

990 • Fiscal year 2019 • EIN 56-1668199

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profile
838 Mazeppa RoadMooresville, NC 28115

(704) 663-1102

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$44,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$96,147

Down $14,045 (-13%) from 2018

Net Assets

Down

$96,147

Down $14,045 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Down

$575,503

Down $17,631 (-3.0%) from 2018

Expenses

Down

$581,245

Down $14,336 (-2.4%) from 2018

Net Income

Down

-$5,742

Down $3,295 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$96,147
Liabilities$0
Net Assets$96,147
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$575,503
Expenses$581,245
Net Income-$5,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$575,503
Mission and Program Overview

Mission

To provide quality care and education to children

CHILD CARE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,331$96,147▼ $12,184
Prepaid Expenses and Deferred Charges$1,861--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$110,192$96,147▼ $14,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,192$96,147▼ $14,045
Total Liabilities and Net Assets / Fund Balance$110,192$96,147▼ $14,045
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa WillisDirectorFT$44,000$44,000
Revenue and Support

Revenue Composition

Contributions and Grants
$25,845
Program Service Revenue
$544,859
Investment Income
$0
Other Revenue
$4,799
All Other Contributions
$21,161
Change in Net Assets
$-5,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,224
Other Expenses$110,021
Total Fundraising Expense$459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,938--$337,938
Other Employee Benefits$60,068--$60,068
Current Officers, Directors, Trustees, and Key Employees$44,000--$44,000
Payroll Taxes$29,218--$29,218
All Other Expenses$18,864$0$459$19,323
Other Expenses$4,976--$4,976
Insurance$3,005--$3,005
Office Expenses$2,813--$2,813
Fees for Services Accounting$2,620--$2,620
Total Functional Expenses$580,786$0$459$581,245
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Item 11A

“Return provided to board members”

Filing and Contact Details

Filer

Filer Name
Triplett Umc Child Development Center
EIN
56-1668199
Phone
7046631102
Address
838 MAZEPPA ROAD, Mooresville, NC 28115

Signing Officer

Name
Proctor and Assocs
Title
Ea
Signed
2020-05-14

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
20

Preparer

Firm
Proctor and Assocs TBS Inc
Address
9115 Harris Corners Pkwy Ste 165, Charlotte, NC 28269
Preparer
Tony Proctor EA
Phone
7043851040
Raw XML Appendix306 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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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0561668199
ReturnHeader/Filer/PhoneNum07046631102
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ReturnHeader/Filer/USAddress/CityNm0Mooresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028115
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ReturnHeader/FilingSecurityInformation/IPTm008:42:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272329310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028269
ReturnHeader/PreparerPersonGrp/PhoneNum07043851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Proctor EA
ReturnHeader/ReturnTs02020-12-18T11:42:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,147
Liabilities
$0
Net assets
$96,147
Revenue
$575,503
Expenses
$581,245
Net income
-$5,742
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