Civic Intelligence

Christian Child Development Center Inc

990 • Fiscal year 2017 • EIN 56-1829929

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileCCDCKIDS.ORG
145 Waterman WayCarthage, NC 28327

(910) 947-3935

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$52,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$215,806

Up $8,964 (+4.3%) from 2016

Net Assets

Up

$122,821

Up $15,119 (+14%) from 2016

Liabilities

Down

$92,985

Down $6,155 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$398,054

Up $41,417 (+12%) from 2016

Expenses

Up

$382,935

Up $34,626 (+9.9%) from 2016

Net Income

Up

$15,119

Up $6,791 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $188,867Liabilities 2011: $76,437Net Assets 2011: $112,4302011Assets 2012: $185,593Liabilities 2012: $63,611Net Assets 2012: $121,9822012Assets 2013: $206,570Liabilities 2013: $107,650Net Assets 2013: $98,9202013Assets 2014: $182,451Liabilities 2014: $99,095Net Assets 2014: $83,3562014Assets 2015: $195,471Liabilities 2015: $96,097Net Assets 2015: $99,3742015Assets 2016: $206,842Liabilities 2016: $99,140Net Assets 2016: $107,7022016Assets 2017: $215,806Liabilities 2017: $92,985Net Assets 2017: $122,8212017Assets 2018: $215,691Liabilities 2018: $79,425Net Assets 2018: $136,2662018Assets 2019: $239,834Liabilities 2019: $69,907Net Assets 2019: $169,9272019Assets 2020: $286,831Liabilities 2020: $126,717Net Assets 2020: $160,1142020Assets 2021: $332,523Liabilities 2021: $61,105Net Assets 2021: $271,4182021Assets 2022: $351,405Liabilities 2022: $70,014Net Assets 2022: $281,3912022Assets 2023: $323,837Liabilities 2023: $57,793Net Assets 2023: $266,0442023Assets 2024: $507,061Liabilities 2024: $355,427Net Assets 2024: $151,6342024Assets 2025: $350,594Liabilities 2025: $342,189Net Assets 2025: $8,4052025

Highlighted filing

2017

Assets$215,806
Liabilities$92,985
Net Assets$122,821
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $219,596Expenses 2011: $210,587Net Income 2011: $9,0092011Revenue 2012: $185,402Expenses 2012: $175,850Net Income 2012: $9,5522012Expenses 2013: $244,5902013Revenue 2014: $247,243Expenses 2014: $262,807Net Income 2014: -$15,5642014Revenue 2015: $324,731Expenses 2015: $308,713Net Income 2015: $16,0182015Revenue 2016: $356,637Expenses 2016: $348,309Net Income 2016: $8,3282016Revenue 2017: $398,054Expenses 2017: $382,935Net Income 2017: $15,1192017Revenue 2018: $449,677Expenses 2018: $436,232Net Income 2018: $13,4452018Revenue 2019: $437,365Expenses 2019: $403,704Net Income 2019: $33,6612019Revenue 2020: $436,441Expenses 2020: $446,254Net Income 2020: -$9,8132020Revenue 2021: $478,879Expenses 2021: $422,475Net Income 2021: $56,4042021Revenue 2022: $422,340Expenses 2022: $412,367Net Income 2022: $9,9732022Revenue 2023: $410,276Expenses 2023: $425,623Net Income 2023: -$15,3472023Revenue 2024: $392,824Expenses 2024: $507,234Net Income 2024: -$114,4102024Revenue 2025: $295,755Expenses 2025: $438,984Net Income 2025: -$143,2292025

Highlighted filing

2017

Revenue$398,054
Expenses$382,935
Net Income$15,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$398,054
Mission and Program Overview

Mission

To provide exceptional care, education and christian teaching to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,180$179,689▲ $3,509
Rtn Earn Endowment Incm Other Fnds$107,702$122,821▲ $15,119
Cash and Non-Interest-Bearing Accounts$29,950$35,071▲ $5,121
Accounts Receivable$712$1,046▲ $334
Total Assets$206,842$215,806▲ $8,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,613$80,311▼ $5,302
Unsecured Notes Loans Payable$7,952$11,591▲ $3,639
Accounts Payable and Accrued Expenses$5,575$1,083▼ $4,492
Total Liabilities$99,140$92,985▼ $6,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,702$122,821▲ $15,119
Total Liabilities and Net Assets / Fund Balance$206,842$215,806▲ $8,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,354$106,384$188,738
Land$85,000-$85,000
Equipment$1,125$50,672$51,797
Other Land Buildings$11,210$17,268$28,478
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie MehtaPresident SecretaryFT$52,000$52,000

Board Members and Trustees

NameTitle
Dana PriceDirector
Michael HoldenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,050
Program Service Revenue
$380,987
Investment Income
$0
Other Revenue
$5,017
Change in Net Assets
$15,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,390
Other Expenses$138,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,301$24,120-$171,421
Occupancy$94,234--$94,234
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Payroll Taxes$15,146$5,823-$20,969
Depreciation Depletion$7,240$458-$7,698
Insurance$5,397--$5,397
Interest$4,431--$4,431
Other Expenses$1,169$4,266-$4,266
Office Expenses-$3,751-$3,751
Fees for Services Accounting-$2,040-$2,040
Travel-$1,804-$1,804
Conferences and Meetings$1,539--$1,539
Advertising$282--$282
All Other Expenses-$206-$206
Total Functional Expenses$288,467$94,468$0$382,935
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
Yes
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

Officer directors etc family relationship Part VI line 2

“One of the directors, dana price, is the daughter of the president vickie mehta.”

Committee meeting documentation Part VI line 8B

“The entity has no committees that report to the governing body.”

Form 990 governing body review Part VI line 11

“All members of the governing board receive a copy of the 990, prior to its submission, for review. At regular board meetings they discuss and vote to accept the 990.”

Governing documents etc available to public Part VI line 19

“The organizing documents and financial records as well as tax return are availble for inspection at the office of the organization during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Christian Child Development Center Inc
EIN
56-1829929
Address
145 WATERMAN WAY, CARTHAGE, NC 28327

Signing Officer

Name
Vickie Mehta
Title
President
Phone
9109473935
Signed
2017-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Vickie Mehta
Formed
1993
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
17

Preparer

Firm
Michael R Holden PLLC
Address
244 SW Broad St, Southern Pines, NC 28387
Preparer
Michael R Holden CPA
Phone
9106927219
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE DIRECTORS, DANA PRICE, IS THE DAUGHTER OF THE PRESIDENT VICKIE MEHTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS NO COMMITTEES THAT REPORT TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BOARD RECEIVE A COPY OF THE 990, PRIOR TO ITS SUBMISSION, FOR REVIEW. AT REGULAR BOARD MEETINGS THEY DISCUSS AND VOTE TO ACCEPT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZING DOCUMENTS AND FINANCIAL RECORDS AS WELL AS TAX RETURN ARE AVAILBLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012050
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099140
IRS990/TotalLiabilitiesEOYAmt092985
IRS990/TotalLiabilitiesGrp/BOYAmt099140
IRS990/TotalLiabilitiesGrp/EOYAmt092985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288467
IRS990/TotalProgramServiceRevenueAmt0380987
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01804
IRS990/TravelGrp/TotalAmt01804
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07952
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011591
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CCDCKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE MEHTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09109473935
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0561829929
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 WATERMAN WAY
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC8853B22E0F8C7D6F4536151736CAC52E250BE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC8853B22E0F8C7D6F4536151736CAC52E250BE5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06985042017319j21n4bk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.243.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:58:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814346167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R Holden PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 SW Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southern Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028387
ReturnHeader/PreparerPersonGrp/PhoneNum09106927219
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Holden CPA
ReturnHeader/ReturnTs02017-11-14T15:14:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,806
Liabilities
$92,985
Net assets
$122,821
Revenue
$398,054
Expenses
$382,935
Net income
$15,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$3.42$0.08$2.96$4.39$1.43
2024Detailed filing. Detailed filing data is available for this year.$5.07$3.55$1.52$3.93$5.07$1.14
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.58$2.66$4.10$4.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.70$2.81$4.22$4.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.61$2.71$4.79$4.22$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.27$1.60$4.36$4.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.70$1.70$4.37$4.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.79$1.36$4.50$4.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.93$1.23$3.98$3.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.99$1.08$3.57$3.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.96$0.99$3.25$3.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.99$0.83$2.47$2.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.08$0.99$2.45
2012Summary only. Only limited summary data is available for this year.$1.86$0.64$1.22$1.85$1.76$0.10
2011Summary only. Only limited summary data is available for this year.$1.89$0.76$1.12$2.20$2.11$0.09