Civic Intelligence

Triplett Church Child Development Center Inc

990 • Fiscal year 2017 • EIN 56-1668199

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$112,639

Up $790 (+0.7%) from 2016

Net Assets

Up

$112,639

Up $790 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$610,827

Up $14,824 (+2.5%) from 2016

Expenses

Up

$590,584

Up $51,267 (+9.5%) from 2016

Net Income

Down

$20,243

Down $36,443 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$112,639
Liabilities$0
Net Assets$112,639
Open 2017 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

2017

Revenue$610,827
Expenses$590,584
Net Income$20,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$610,827
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$111,849$112,639▲ $790
Total Assets$111,849$112,639▲ $790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,849$112,639▲ $790
Total Net Assets Fund Balance$111,849$112,639▲ $790
Total Liabilities and Net Assets / Fund Balance$111,849$112,639▲ $790
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Teresa WillisDirector
Cynthia ReamsTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$54,032
Program Service Revenue
$556,795
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,309
Change in Net Assets
$20,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,637
Other Expenses$171,947
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$376,255--$376,255
All Other Expenses$84,306--$84,306
Insurance$69,639--$69,639
Other Salaries and Wages$26,603--$26,603
Payroll Taxes$15,779--$15,779
Office Expenses$3,143--$3,143
Fees for Services Accounting$2,565--$2,565
Other Expenses$1,232--$1,232
Advertising$131--$131
Total Functional Expenses$590,584$0$0$590,584
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
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
2018-05-11
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
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 3A

“Organization was not the recipient of a federal award”

Raw XML Appendix264 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.

Path#Value
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IRS990/ActivityOrMissionDesc0CHILD CARE EDUCATION OF CHILDREN
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IRS990/AdvertisingGrp/TotalAmt0131
IRS990/AllOtherContributionsAmt028309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084306
IRS990/AllOtherExpensesGrp/TotalAmt084306
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TERESA WILLIS
IRS990/BooksInCareOfDetail/PhoneNum07046631102
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171947
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt020243
IRS990/CYSalariesCompEmpBnftPaidAmt0418637
IRS990/CYTotalExpensesAmt0590584
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610827
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HAD FUNDRAISING LUNCHEONS WHICH PROVIDED ADDITIONAL FUNDS FOR NEW AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0599968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02565
IRS990/FeesForServicesAccountingGrp/TotalAmt02565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA REAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05616
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020107
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt069639
IRS990/InsuranceGrp/TotalAmt069639
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY CARE AND EDUCATION TO CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111849
IRS990/NetAssetsOrFundBalancesEOYAmt0112639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03143
IRS990/OfficeExpensesGrp/TotalAmt03143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt04227
IRS990/OtherExpensesGrp/ProgramServicesAmt15327
IRS990/OtherExpensesGrp/ProgramServicesAmt21377
IRS990/OtherExpensesGrp/ProgramServicesAmt31232
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IRS990/OtherExpensesGrp/TotalAmt15327
IRS990/OtherExpensesGrp/TotalAmt21377
IRS990/OtherExpensesGrp/TotalAmt31232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026603
IRS990/OtherSalariesAndWagesGrp/TotalAmt026603
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015779
IRS990/PayrollTaxesGrp/TotalAmt015779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA WILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1MISC-FEES, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556297
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IRS990/ProgSrvcAccomActy2Grp/Desc0HAD FUNDRAISING LUNCHEONS WHICH PROVIDED ADDITIONAL FUNDS FOR NEW AND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0178745
IRS990/PYProgramServiceRevenueAmt0552917
IRS990/PYRevenuesLessExpensesAmt056686
IRS990/PYSalariesCompEmpBnftPaidAmt0360572
IRS990/PYTotalExpensesAmt0539317
IRS990/PYTotalRevenueAmt0596003
IRS990/QuidProQuoContriDisclInd0false
IRS990/ReconcilationRevenueExpnssAmt020243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605211
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART XII LINE 3A
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIPLETT UMC CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0561668199
ReturnHeader/Filer/PhoneNum07046631102
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ReturnHeader/Filer/USAddress/ZIPCd028115
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.132.105.182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272329310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Proctor and Assocs TBS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 E Plaza Drive Ste 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mooresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028115
ReturnHeader/PreparerPersonGrp/PhoneNum07043851040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Johnson
ReturnHeader/ReturnTs02018-09-19T09:11:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,639
Liabilities
$0
Net assets
$112,639
Revenue
$610,827
Expenses
$590,584
Net income
$20,243
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