Civic Intelligence

Triplett Church Child Development Center Inc

990 • Fiscal year 2021 • EIN 56-1668199

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$40,867

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$117,906

Up $30,848 (+35%) from 2020

Net Assets

Up

$117,906

Up $30,848 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$655,923

Up $52,465 (+8.7%) from 2020

Expenses

Up

$673,224

Up $60,677 (+9.9%) from 2020

Net Income

Down

-$17,301

Down $8,212 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$117,906
Liabilities$0
Net Assets$117,906
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$655,923
Expenses$673,224
Net Income-$17,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$655,923
Mission and Program Overview

Mission

To provide quality care and education to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,058$117,906▲ $30,848
Total Assets$87,058$117,906▲ $30,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,058$117,906▲ $30,848
Total Net Assets Fund Balance$87,058$117,906▲ $30,848
Total Liabilities and Net Assets / Fund Balance$87,058$117,906▲ $30,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,837$27,837
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina WallinDirectorFT$40,867$40,867
Revenue and Support

Revenue Composition

Contributions and Grants
$161,675
Program Service Revenue
$494,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,127
Change in Net Assets
$-17,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,662
Other Expenses$97,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,437--$443,437
Other Employee Benefits$79,519--$79,519
Payroll Taxes$35,258--$35,258
All Other Expenses$20,391--$20,391
Current Officers, Directors, Trustees, and Key Employees$17,448--$17,448
Office Expenses$3,371--$3,371
Other Expenses$2,446--$2,446
Fees for Services Accounting$1,886--$1,886
Total Functional Expenses$673,224$0$0$673,224
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Due to urgent filing deadline, return was not able to be reviewed by governing body prior to filing”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sabrina Wallin
Title
Director
Phone
7046631102
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
19

Preparer

Firm
Proctor and Assocs Tbs Inc
Address
9115 HARRIS CORNERS PKWY STE 165, Charlotte, NC 28269
Preparer
Tony Proctor Ea
Phone
7043851040
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,906
Liabilities
$0
Net assets
$117,906
Revenue
$655,923
Expenses
$673,224
Net income
-$17,301
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