Civic Intelligence

Triplett Church Child Development Center Inc

990 • Fiscal year 2016 • EIN 56-1668199

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$111,849

Down $14,913 (-12%) from 2015

Net Assets

Down

$111,849

Down $14,913 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$596,003

Up $22,741 (+4.0%) from 2015

Expenses

Down

$539,317

Down $27,364 (-4.8%) from 2015

Net Income

Up

$56,686

Up $50,105 (+761%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$111,849
Liabilities$0
Net Assets$111,849
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$596,003
Expenses$539,317
Net Income$56,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$596,003
Mission and Program Overview

Mission

To provide quality care and education to children

Child care education of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,370$111,849▼ $9,521
Accounts Receivable$5,392--
Total Assets$126,762$111,849▼ $14,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,762$111,849▼ $14,913
Total Net Assets Fund Balance$126,762$111,849▼ $14,913
Total Liabilities and Net Assets / Fund Balance$126,762$111,849▼ $14,913
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Teresa WillisDirector
Cynthia ReamsTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$43,086
Program Service Revenue
$552,917
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,573
Change in Net Assets
$56,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,572
Other Expenses$178,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$285,965--$285,965
Insurance$76,547--$76,547
Other Salaries and Wages$66,709--$66,709
All Other Expenses$57,927--$57,927
Payroll Taxes$7,898--$7,898
Fees for Services Accounting$3,893--$3,893
Office Expenses$3,480--$3,480
Other Expenses$1,190--$1,190
Total Functional Expenses$539,317$0$0$539,317
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 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

Governing Documents Available to Public Part VI Line 19

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

Form 990 Board Review Part VI Line 11

“Return provided to director for board review”

Filing and Contact Details

Filer

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

Signing Officer

Name
Teresa Willis
Title
Director
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Willis
Formed
1991
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
22

Preparer

Firm
Proctor and Assocs TBS Inc
Address
125 E Plaza Drive Ste 116, Mooresville, NC 28115
Preparer
Donna Johnson
Phone
7043851040
Raw XML Appendix269 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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ReturnHeader/TaxPeriodEndDt02016-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,849
Liabilities
$0
Net assets
$111,849
Revenue
$596,003
Expenses
$539,317
Net income
$56,686
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