Civic Intelligence

Christian Child Development Center Inc

990 • Fiscal year 2016 • EIN 56-1829929

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
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

84th percentile

0.48x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$52,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$206,842

Up $11,371 (+5.8%) from 2015

Net Assets

Up

$107,702

Up $8,328 (+8.4%) from 2015

Liabilities

Up

$99,140

Up $3,043 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$356,637

Up $31,906 (+9.8%) from 2015

Expenses

Up

$348,309

Up $39,596 (+13%) from 2015

Net Income

Down

$8,328

Down $7,690 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$206,842
Liabilities$99,140
Net Assets$107,702
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$356,637
Expenses$348,309
Net Income$8,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$356,637
Mission and Program Overview

Mission

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

Provide child care services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,806$176,180▲ $2,374
Rtn Earn Endowment Incm Other Fnds$99,374$107,702▲ $8,328
Cash and Non-Interest-Bearing Accounts$21,237$29,950▲ $8,713
Accounts Receivable$428$712▲ $284
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$195,471$206,842▲ $11,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,111$85,613▼ $5,498
Unsecured Notes Loans Payable-$7,952-
Accounts Payable and Accrued Expenses$4,986$5,575▲ $589
Total Liabilities$96,097$99,140▲ $3,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,374$107,702▲ $8,328
Total Liabilities and Net Assets / Fund Balance$195,471$206,842▲ $11,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,793$101,675$177,468
Land$85,000-$85,000
Equipment$3,500$48,360$51,860
Other Land Buildings$11,887$16,591$28,478
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Board Members and Trustees

NameTitle
Dana PriceDirector
Paula SchwartzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,352
Program Service Revenue
$336,101
Investment Income
$0
Other Revenue
$184
Change in Net Assets
$8,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,164
Other Expenses$116,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,639$22,600-$161,239
Occupancy$66,208--$66,208
Current Officers, Directors, Trustees, and Key Employees-$52,000-$52,000
Payroll Taxes$18,925--$18,925
Depreciation Depletion$13,080--$13,080
Insurance$5,179--$5,179
Interest$4,721--$4,721
Office Expenses-$2,712-$2,712
Other Expenses$2,590$2,964-$2,590
Fees for Services Accounting-$1,980-$1,980
Conferences and Meetings$1,822--$1,822
Travel-$1,663-$1,663
All Other Expenses-$1,223-$1,223
Total Functional Expenses$263,167$85,142$0$348,309
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
Audit committee
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

Form 990, Part VI, Section A, Line 2

“The directors are sister and daughter to the officer.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Christian Child Development Center
EIN
56-1829929
Phone
9109473935
Address
145 WATERMAN WAY, CARTHAGE, NC 28327

Signing Officer

Name
Vickie Mehta
Title
President/secretary
Phone
9109473935
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Mehta
Formed
1993
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Holden Thomasson & Longfellow Pc
Address
325-B W PENNSYLVANIA AVE, SOUTHERN PINES, NC 28387
Preparer
Michael R Holden
Phone
9106927219
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ARE SISTER AND DAUGHTER TO THE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 PRIOR TO ITS SUBMISSION FOR REVIEW. AT A REGULAR BOARD MEETING THEY DISCUSS AND VOTE TO ACCEPT IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZING DOCUMENTS AND FINANCIAL RECORDS AS WELL AS TAX RETURN ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195471
IRS990/TotalAssetsEOYAmt0206842
IRS990/TotalAssetsGrp/BOYAmt0195471
IRS990/TotalAssetsGrp/EOYAmt0206842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020352
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096097
IRS990/TotalLiabilitiesEOYAmt099140
IRS990/TotalLiabilitiesGrp/BOYAmt096097
IRS990/TotalLiabilitiesGrp/EOYAmt099140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263167
IRS990/TotalProgramServiceRevenueAmt0336101
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01663
IRS990/TravelGrp/TotalAmt01663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05961 NC HIGHWAY 15-501 S
IRS990/USAddress/CityNm0CARTHAGE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028327
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE MEHTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09109473935
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0561829929
ReturnHeader/Filer/PhoneNum09109473935
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 WATERMAN WAY
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDEN THOMASSON & LONGFELLOW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325-B W PENNSYLVANIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHERN PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028387
ReturnHeader/PreparerPersonGrp/PhoneNum09106927219
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R HOLDEN
ReturnHeader/ReturnTs02016-11-07T13:07:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,842
Liabilities
$99,140
Net assets
$107,702
Revenue
$356,637
Expenses
$348,309
Net income
$8,328
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