Civic Intelligence

New Hope Child Development Center

EIN 56-2280703 • 501(c)3 • Gastonia, NC

Profile

Child development through providing day care services and other activities relating to the growth and development of children

1411 N New Hope RoadGastonia, NC 28054
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

$394,643

No earlier filing loaded for comparison.

Expenses

$398,675

No earlier filing loaded for comparison.

Net Income

-$4,032

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $394,643Expenses 2014: $398,675Net Income 2014: -$4,0322014

Highlighted filing

2014

Revenue$394,643
Expenses$398,675
Net Income-$4,032
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$394,643
Expenses
$398,675
Net income
-$4,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.95$3.99$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$394,643
Mission and Program Overview

Mission

Child development through providing day care services and other activities relating to the growth and development of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,423--
Cash and Non-Interest-Bearing Accounts$73,215--
Land, Buildings, and Equipment, Net$22,710--
Loans From Officers Directors$11,500--
Cap Stk Tr Prin Current Funds$1,002--
Total Assets$95,925$0▼ $95,925
Liabilities
Total Liabilities$11,500$0▼ $11,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,425$0▼ $84,425
Total Liabilities and Net Assets / Fund Balance$95,925$0▼ $95,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,872$199,881$202,753
Buildings$19,838--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
R Michael BareMgr
Betty BareTreasurer
Reba BareVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,573
Investment Income
$0
Other Revenue
$4,070
Change in Net Assets
$-4,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,898
Salaries, Compensation, and Employee Benefits$169,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,005--$114,005
Fees for Services Management-$72,382-$72,382
Occupancy$36,952$2,925-$39,877
Payroll Taxes$28,402$6,476-$34,878
Insurance$18,703$7,613-$26,316
All Other Expenses$22,698--$22,698
Current Officers, Directors, Trustees, and Key Employees-$20,410-$20,410
Other Expenses$19,308--$19,308
Interest$17,077$873-$17,950
Travel$5,945--$5,945
Fees for Services Legal-$2,500-$2,500
Office Expenses-$2,470-$2,470
Depreciation Depletion-$916-$916
Other Employee Benefits$484--$484
Total Functional Expenses$282,110$116,565$0$398,675
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
Loans from Officers, Directors, Trustees, and Key Employees$11,500--
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is provided to the officers of the organization which are also the governing body of the organization. They are asked to review the form and if any questions arise, they are to discuss them with the cpa that prepared the return prior to filing the return. The return is not changed but the entry on the return is explained to the officers.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy that outlines what consists of a conflict of interest and how those issues should be addressed. Any possible conflicts are disclosed as soon as possible and the issue is discussed by the officers of the organization to determine if an actual conflict exists. If a conflict is discovered then the organization as a whole, or the individual with the conflict, will then remove themselves from that situation.”

Governing documents etc available to public Part VI line 19

“This organization is currently in the design process of a new website so that the governing documents can be posted on that website. Currently the documents are available to anyone upon request. They are kept in the office and can be seen by any interested party upon request. They are also filed with both the internal revenue service and the state of north carolina.”

Filing and Contact Details

Filer

Filer Name
New Hope Child Development Center
EIN
56-2280703
Address
1411 N NEW HOPE ROAD, GASTONIA, NC 28054

Signing Officer

Name
Betty Bare
Title
Treasurer
Phone
7048682054
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Firm
Mark a Stephens CPA
Address
1536 A UNION RD, GASTONIA, NC 28054
Preparer
Mark a Stephens
Phone
7048653461
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Organization was closed up in june 2014, after the facility was sold in april of 2014. All activity ceased in june of 2014.”

Raw XML Appendix321 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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A STEPHENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01536 A UNION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028054
ReturnHeader/PreparerPersonGrp/PhoneNum07048653461
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-27T16:06:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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