Civic Intelligence

Community Child Care Services Inc.

990 • Fiscal year 2017 • EIN 58-1788663

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileN/A
182 Executive Park DriveHendersonville, TN 37075

(615) 824-5060

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$834,742

Up $111,403 (+15%) from 2016

Net Assets

Up

$779,957

Up $122,588 (+19%) from 2016

Liabilities

Down

$54,785

Down $11,185 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$876,421

Up $182,736 (+26%) from 2016

Expenses

Up

$753,833

Up $106,864 (+17%) from 2016

Net Income

Up

$122,588

Up $75,872 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $798,264Liabilities 2011: $128,890Net Assets 2011: $669,3742011Assets 2012: $772,593Liabilities 2012: $120,306Net Assets 2012: $652,2872012Assets 2013: $730,634Liabilities 2013: $110,836Net Assets 2013: $619,7982013Assets 2014: $694,153Liabilities 2014: $104,557Net Assets 2014: $589,5962014Assets 2015: $701,213Liabilities 2015: $90,560Net Assets 2015: $610,6532015Assets 2016: $723,339Liabilities 2016: $65,970Net Assets 2016: $657,3692016Assets 2017: $834,742Liabilities 2017: $54,785Net Assets 2017: $779,9572017Assets 2018: $887,496Liabilities 2018: $38,014Net Assets 2018: $849,4822018Assets 2019: $865,565Liabilities 2019: $16,175Net Assets 2019: $849,3902019Assets 2020: $1,196,222Liabilities 2020: $48,965Net Assets 2020: $1,147,2572020Assets 2021: $1,480,505Liabilities 2021: $12,365Net Assets 2021: $1,468,1402021Assets 2022: $1,979,171Liabilities 2022: $75,396Net Assets 2022: $1,903,7752022Assets 2023: $2,259,790Liabilities 2023: $71,173Net Assets 2023: $2,188,6172023Assets 2024: $2,438,035Liabilities 2024: $66,572Net Assets 2024: $2,371,4632024Assets 2025: $2,569,893Liabilities 2025: $74,274Net Assets 2025: $2,495,6192025

Highlighted filing

2017

Assets$834,742
Liabilities$54,785
Net Assets$779,957
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $782,3972011Expenses 2012: $790,8662012Revenue 2013: $731,805Expenses 2013: $764,294Net Income 2013: -$32,4892013Revenue 2014: $739,790Expenses 2014: $769,992Net Income 2014: -$30,2022014Revenue 2015: $711,742Expenses 2015: $690,685Net Income 2015: $21,0572015Revenue 2016: $693,685Expenses 2016: $646,969Net Income 2016: $46,7162016Revenue 2017: $876,421Expenses 2017: $753,833Net Income 2017: $122,5882017Revenue 2018: $826,725Expenses 2018: $757,200Net Income 2018: $69,5252018Revenue 2019: $825,822Expenses 2019: $825,914Net Income 2019: -$922019Revenue 2020: $1,135,523Expenses 2020: $837,656Net Income 2020: $297,8672020Revenue 2021: $1,334,220Expenses 2021: $1,013,337Net Income 2021: $320,8832021Revenue 2022: $1,660,400Expenses 2022: $1,224,765Net Income 2022: $435,6352022Revenue 2023: $1,757,773Expenses 2023: $1,478,536Net Income 2023: $279,2372023Revenue 2024: $1,935,222Expenses 2024: $1,793,107Net Income 2024: $142,1152024Revenue 2025: $1,724,154Expenses 2025: $1,664,308Net Income 2025: $59,8462025

Highlighted filing

2017

Revenue$876,421
Expenses$753,833
Net Income$122,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$876,421
Mission and Program Overview

Mission

To provide a safe, nurturing and academically fertile environment in which children can blossom, regardless of the family's socio-economic level.

To operate a quality child care center for children from low income homes who need care and supervision for part of the day. To facilitate employment of the parents, and to do all things reasonable, incidental, and necessary to accomplish the forgoing, including solication of funds or property upon such terms and conditions as to meet, if possible, the expense thereof, but without making a profit there from, and with such care extended to children of all races and religions in a non-discriminatory manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,339$739,811▲ $105,472
Cash and Non-Interest-Bearing Accounts$52,489$82,415▲ $29,926
Savings and Temporary Cash Investments$20,012--
Pledges and Grants Receivable$12,944$14,004▲ $1,060
Prepaid Expenses and Deferred Charges$781$553▼ $228
Accounts Receivable$2,774$-2,041▼ $4,815
Total Assets$723,339$834,742▲ $111,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,619$36,702▼ $15,917
Accounts Payable and Accrued Expenses$13,351$18,083▲ $4,732
Total Liabilities$65,970$54,785▼ $11,185
Net Assets / Fund Balance
Unrestricted Net Assets$657,369$779,957▲ $122,588
Total Net Assets Fund Balance$657,369$779,957▲ $122,588
Total Liabilities and Net Assets / Fund Balance$723,339$834,742▲ $111,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,932$278,843$760,775
Other Land Buildings$172,248$54,159$226,407
Land$80,000-$80,000
Equipment$5,631$22,708$28,339
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sandra GaskinsChair
Barry C Ellis JrVice Chair
Katari ColemanVice Chair
Adrian MojicaDirector
Evelyn BottsDirector
Jennifer MotzDirector
Kaye PalmerDirector
Lisa RiveraDirector
Stephanie WilliamsDirector
Melinda WunderSecretary
Jean MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,261
Program Service Revenue
$724,924
Investment Income
$236
Other Revenue
$0
All Other Contributions
$135,261
Change in Net Assets
$122,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,429
Other Expenses$218,404
Total Fundraising Expense$25,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,896$74,610$19,896$497,402
Payroll Taxes$30,802$5,704$1,521$38,027
Depreciation Depletion$31,518$3,114$1,541$36,173
Occupancy$20,588$2,152$1,076$23,816
All Other Expenses$20,124$360-$20,484
Office Expenses$4,878$7,494$288$12,660
Insurance$6,012$2,576-$8,588
Other Expenses$8,342$20$585$8,362
Fees for Services Accounting-$4,530-$4,530
Interest$1,493$422$168$2,083
Conferences and Meetings$2,049--$2,049
Total Functional Expenses$624,580$104,178$25,075$753,833
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
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 B, line 11B

“Board of directors reviewed a draft copy of the form 990 before the return was filed with the irs.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Child Care Services Inc
EIN
58-1788663
Phone
6158245060
Address
182 EXECUTIVE PARK DRIVE, HENDERSONVILLE, TN 37075

Signing Officer

Name
Jean Montgomery
Title
Treasurer
Phone
6158245060
Signed
2017-11-29

Organization Details

Principal Officer
Jean Montgomery
Formed
1988
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
John P Young PC
Address
114 CANFIELD PLACE A-7, Hendersonville, TN 37075
Preparer
John P Young
Phone
6158228202
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IRS990/ProgramServiceRevenueGrp/Desc2RECOVERY OF BAD DEBT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0196690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0623659
IRS990/PYRevenuesLessExpensesAmt046716
IRS990/PYSalariesCompEmpBnftPaidAmt0450279
IRS990/PYTotalExpensesAmt0646969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122588
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02392859
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02392859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02392859
IRS990ScheduleA/TotalSupportAmt02392859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760775
IRS990ScheduleD/EquipmentGrp/BookValueAmt05631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028339
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739811
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED A DRAFT COPY OF THE FORM 990 BEFORE THE RETURN WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723339
IRS990/TotalAssetsEOYAmt0834742
IRS990/TotalAssetsGrp/BOYAmt0723339
IRS990/TotalAssetsGrp/EOYAmt0834742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065970
IRS990/TotalLiabilitiesEOYAmt054785
IRS990/TotalLiabilitiesGrp/BOYAmt065970
IRS990/TotalLiabilitiesGrp/EOYAmt054785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0624580
IRS990/TotalProgramServiceRevenueAmt0724924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0657369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0779957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0182 EXCUTIVE PARK DRIVE
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037075
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158245060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CHILD CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581788663
ReturnHeader/Filer/PhoneNum06158245060
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 EXECUTIVE PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

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Filings

Displayed year

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

Open filing
Assets
$834,742
Liabilities
$54,785
Net assets
$779,957
Revenue
$876,421
Expenses
$753,833
Net income
$122,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$1.72$1.66$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$1.94$1.79$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$1.76$1.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$1.66$1.22$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$1.33$1.01$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.14$0.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.83$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.83$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.88$0.75$0.12
2016Summary only. Only limited summary data is available for this year.$0.72$0.07$0.66$0.69$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$0.70$0.09$0.61$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.74$0.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.73$0.11$0.62$0.73$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$0.78