Civic Intelligence

Larry Kings Clubhouse Childrens Play and Care Center

990 • Fiscal year 2014 • EIN 56-2245187

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A

View Organization Page

832 E 4th St28202

(704) 686-0285

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$59,143

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$75,744

Up $12,451 (+20%) from 2013

Net Assets

Up

$75,175

Up $11,882 (+19%) from 2013

Liabilities

Up

$569

Up $569 from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

$233,825

No earlier filing loaded for comparison.

Expenses

Up

$221,943

Up $23,259 (+12%) from 2013

Net Income

$11,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $70,405Liabilities 2011: $0Net Assets 2011: $70,4052011Assets 2012: $57,500Liabilities 2012: $0Net Assets 2012: $57,5002012Assets 2013: $63,293Liabilities 2013: $0Net Assets 2013: $63,2932013Assets 2014: $75,744Liabilities 2014: $569Net Assets 2014: $75,1752014Assets 2015: $56,827Liabilities 2015: $765Net Assets 2015: $56,0622015Assets 2016: $22,328Liabilities 2016: $0Net Assets 2016: $22,3282016Assets 2017: $25,607Liabilities 2017: $76Net Assets 2017: $25,5312017Assets 2018: $26,638Liabilities 2018: $854Net Assets 2018: $25,7842018Assets 2019: $28,916Liabilities 2019: $0Net Assets 2019: $28,9162019Assets 2020: $68,060Liabilities 2020: $0Net Assets 2020: $68,0602020Assets 2021: $116,893Liabilities 2021: $0Net Assets 2021: $116,8932021Assets 2022: $106,397Liabilities 2022: $0Net Assets 2022: $106,3972022Assets 2023: $48,235Liabilities 2023: $0Net Assets 2023: $48,2352023Assets 2024: $33,524Liabilities 2024: $0Net Assets 2024: $33,5242024Assets 2025: $34,480Liabilities 2025: $0Net Assets 2025: $34,4802025

Highlighted filing

2014

Assets$75,744
Liabilities$569
Net Assets$75,175
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $199,7642011Expenses 2012: $207,9272012Expenses 2013: $198,6842013Revenue 2014: $233,825Expenses 2014: $221,943Net Income 2014: $11,8822014Revenue 2015: $231,053Expenses 2015: $250,166Net Income 2015: -$19,1132015Revenue 2016: $243,996Expenses 2016: $248,897Net Income 2016: -$4,9012016Revenue 2017: $240,688Expenses 2017: $237,485Net Income 2017: $3,2032017Revenue 2018: $247,249Expenses 2018: $246,996Net Income 2018: $2532018Revenue 2019: $256,455Expenses 2019: $253,323Net Income 2019: $3,1322019Revenue 2020: $268,816Expenses 2020: $229,672Net Income 2020: $39,1442020Revenue 2021: $264,690Expenses 2021: $215,857Net Income 2021: $48,8332021Revenue 2022: $213,363Expenses 2022: $223,859Net Income 2022: -$10,4962022Revenue 2023: $204,986Expenses 2023: $263,148Net Income 2023: -$58,1622023Revenue 2024: $267,770Expenses 2024: $282,481Net Income 2024: -$14,7112024Revenue 2025: $293,494Expenses 2025: $292,538Net Income 2025: $9562025

Highlighted filing

2014

Revenue$233,825
Expenses$221,943
Net Income$11,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$233,825
Mission and Program Overview

Mission

Larry King's Clubhouse: Children's Play and Care Center, Inc. is a free, drop-in child care center for children of jurors and members of the public with business at Mecklenburg County Courthouse. This facility enables the court to accomplish its mission and carry out its function by: -improving access to justice for jurors, witnesses, and litigants.-removing children from an environment where they might hear inappropriate and psychologically damaging testimony-increasing the efficiency of court operations by removing distracting or disruptive activity; and,-linking children and families to needed community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,878$61,996▲ $14,118
Land, Buildings, and Equipment, Net$15,415$13,748▼ $1,667
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,293$75,744▲ $12,451
Other Assets Total-$0-
Liabilities
Other Liabilities-$569-
Total Liabilities$0$569▲ $569
Net Assets / Fund Balance
Unrestricted Net Assets$63,293$75,175▲ $11,882
Total Net Assets Fund Balance$63,293$75,175▲ $11,882
Total Liabilities and Net Assets / Fund Balance$63,293$75,744▲ $12,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,748$11,252$25,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria PetersExecutive DirectorFT$45,271$13,872$59,143

Board Members and Trustees

NameTitle
Timothy EmryChair
Suzanne ShonkwilerVice Chair
Aimee CaswellDirector
Anna MagnussonDirector
Candace WilsonDirector
Carolyn BrownDirector
Claire TateDirector
Donald CuretonDirector
Jamie BrownDirector
Josh KingDirector
P Scot WilliamsDirector
PK PatelDirector
Paige McTheniaDirector
Rossana SeitterDirector
Sarah ByrneDirector
Todd NuccioEx-Officio Director
Lecil SullivanSecretary
Michael EkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,499
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$3,322
All Other Contributions
$18,249
Change in Net Assets
$11,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,611
Other Expenses$27,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,406$14,934-$149,340
Current Officers, Directors, Trustees, and Key Employees$40,744$4,527-$45,271
Insurance$5,945$661-$6,606
Fees for Services Other-$4,366-$4,366
Depreciation Depletion$1,500$167-$1,667
Office Expenses$969$108-$1,077
Information Technology$832$92-$924
Other Expenses$689$77-$766
All Other Expenses$107$12-$119
Total Functional Expenses$196,814$25,129$0$221,943
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Budget committee will review and report to full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are annually required to sign a form indicating compliance with the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
56-2245187
Phone
7046860285

Signing Officer

Name
Timothy Emry
Title
Chairman
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Peters
Formed
2001
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
5

Preparer

Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Form990PartVIISectionAGrp/PersonNm15Josh King
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/MissionDesc0Larry King's Clubhouse: Children's Play and Care Center, Inc. is a free, drop-in child care center for children of jurors and members of the public with business at Mecklenburg County Courthouse. This facility enables the court to accomplish its mission and carry out its function by: -improving access to justice for jurors, witnesses, and litigants.-removing children from an environment where they might hear inappropriate and psychologically damaging testimony-increasing the efficiency of court operations by removing distracting or disruptive activity; and,-linking children and families to needed community service
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt2756
IRS990/OtherExpensesGrp/ProgramServicesAmt3689
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IRS990/OtherExpensesGrp/TotalAmt11010
IRS990/OtherExpensesGrp/TotalAmt2840
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,744
Liabilities
$569
Net assets
$75,175
Revenue
$233,825
Expenses
$221,943
Net income
$11,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.93$2.93$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.68$2.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.05$2.63$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.13$2.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.65$2.16$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.69$2.30$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.56$2.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.47$2.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.41$2.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.44$2.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$2.31$2.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.34$2.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.00