Civic Intelligence

Christian Child Development Center Inc

990 • Fiscal year 2018 • EIN 56-1829929

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

0.37x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$215,691

Down $115 (-0.1%) from 2017

Net Assets

Up

$136,266

Up $13,445 (+11%) from 2017

Liabilities

Down

$79,425

Down $13,560 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$449,677

Up $51,623 (+13%) from 2017

Expenses

Up

$436,232

Up $53,297 (+14%) from 2017

Net Income

Down

$13,445

Down $1,674 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$215,691
Liabilities$79,425
Net Assets$136,266
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$449,677
Expenses$436,232
Net Income$13,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$449,677
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$179,689$171,897▼ $7,792
Rtn Earn Endowment Incm Other Fnds$122,821$136,266▲ $13,445
Cash and Non-Interest-Bearing Accounts$35,071$42,761▲ $7,690
Accounts Receivable$1,046$1,033▼ $13
Total Assets$215,806$215,691▼ $115
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,311$75,200▼ $5,111
Unsecured Notes Loans Payable$11,591--
Accounts Payable and Accrued Expenses$1,083$4,225▲ $3,142
Total Liabilities$92,985$79,425▼ $13,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,821$136,266▲ $13,445
Total Liabilities and Net Assets / Fund Balance$215,806$215,691▼ $115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,520$114,218$188,738
Land$85,000-$85,000
Equipment$1,843$49,954$51,797
Other Land Buildings$10,534$17,944$28,478
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vickie MehtaPresident Secretary
Dana PriceDirector
Michael HoldenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$649
Program Service Revenue
$442,331
Investment Income
$0
Other Revenue
$6,697
Change in Net Assets
$13,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,985
Other Expenses$143,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,719$38,400-$195,119
Occupancy$94,532--$94,532
Current Officers, Directors, Trustees, and Key Employees-$70,481-$70,481
Payroll Taxes$27,385--$27,385
Depreciation Depletion$7,739$53-$7,792
Insurance$6,565--$6,565
Other Expenses$3,042$4,016-$4,016
Interest$3,923--$3,923
Office Expenses-$3,827-$3,827
Conferences and Meetings-$2,173-$2,173
Travel-$2,144-$2,144
Fees for Services Accounting-$2,040-$2,040
All Other Expenses-$1,288-$1,288
Total Functional Expenses$311,810$124,422$0$436,232
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
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
2018-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Vickie Mehta
Formed
1993
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
1
Employees
16

Preparer

Firm
Michael R Holden Pllc
Address
244 SW BROAD STREET, 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.
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0215691
IRS990/TotalAssetsGrp/BOYAmt0215806
IRS990/TotalAssetsGrp/EOYAmt0215691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092985
IRS990/TotalLiabilitiesEOYAmt079425
IRS990/TotalLiabilitiesGrp/BOYAmt092985
IRS990/TotalLiabilitiesGrp/EOYAmt079425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311810
IRS990/TotalProgramServiceRevenueAmt0442331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02144
IRS990/TravelGrp/TotalAmt02144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011591
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0CCDCKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE MEHTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09109473935
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/AtSubmissionCreationDeviceId04C8A9FC2D35CEDBE4C2E1AF8F70C7E56FD2330A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C8A9FC2D35CEDBE4C2E1AF8F70C7E56FD2330A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06985042019030nhvwgtb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.243.186
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTm015:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814346167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL R HOLDEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 SW BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHERN PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028387
ReturnHeader/PreparerPersonGrp/PhoneNum09106927219
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Holden CPA
ReturnHeader/ReturnTs02018-11-14T16:18:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,691
Liabilities
$79,425
Net assets
$136,266
Revenue
$449,677
Expenses
$436,232
Net income
$13,445
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