Civic Intelligence

Children'S Care and Development Inc

EIN 58-2164456 • 501(c)3 • Memphis, TN

Profile

Educational Support

2605 Nonconnah BlvdMemphis, TN 38132
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$82,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,477

Up $4,599 (+5.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$161,000

Up $5,000 (+3.2%) from 2022

Expenses

Up

$156,401

Up $30,797 (+25%) from 2022

Net Income

Down

$4,599

Down $25,797 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $331,844Liabilities 2010: $5,961Net Assets 2010: $325,8832010Assets 2012: $7,955Liabilities 2012: $0Net Assets 2012: $7,9552012Assets 2013: -$4,285Liabilities 2013: $0Net Assets 2013: -$4,2852013Assets 2014: $5,664Liabilities 2014: $0Net Assets 2014: $5,6642014Assets 2015: $12,915Liabilities 2015: $4,328Net Assets 2015: $8,5872015Assets 2016: $2,301Liabilities 2016: $0Net Assets 2016: $2,3012016Assets 2017: $1,676Liabilities 2017: $3,141Net Assets 2017: -$1,4652017Assets 2018: $10,362Liabilities 2018: $0Net Assets 2018: $10,3622018Assets 2019: $33,603Liabilities 2019: $0Net Assets 2019: $33,6032019Assets 2020: $54,828Liabilities 2020: $0Net Assets 2020: $54,8282020Assets 2021: $57,482Liabilities 2021: $0Net Assets 2021: $57,4822021Assets 2022: $87,878Liabilities 2022: $0Net Assets 2022: $87,8782022Assets 2023: $92,477Liabilities 2023: $02023

Highlighted filing

2023

Assets$92,477
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,634,3882010Revenue 2012: $140,806Expenses 2012: $130,037Net Income 2012: $10,7692012Revenue 2013: $155,332Expenses 2013: $159,616Net Income 2013: -$4,2842013Revenue 2014: $193,500Expenses 2014: $183,551Net Income 2014: $9,9492014Revenue 2015: $208,000Expenses 2015: $205,077Net Income 2015: $2,9232015Revenue 2016: $177,350Expenses 2016: $178,530Net Income 2016: -$1,1802016Revenue 2017: $163,300Expenses 2017: $164,962Net Income 2017: -$1,6622017Revenue 2018: $198,000Expenses 2018: $187,637Net Income 2018: $10,3632018Revenue 2019: $198,000Expenses 2019: $174,759Net Income 2019: $23,2412019Revenue 2020: $198,000Expenses 2020: $176,775Net Income 2020: $21,2252020Revenue 2021: $156,100Expenses 2021: $153,446Net Income 2021: $2,6542021Revenue 2022: $156,000Expenses 2022: $125,604Net Income 2022: $30,3962022Revenue 2023: $161,000Expenses 2023: $156,401Net Income 2023: $4,5992023

Highlighted filing

2023

Revenue$161,000
Expenses$156,401
Net Income$4,599
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$92,477
Liabilities
$0
Net assets
-
Revenue
$161,000
Expenses
$156,401
Net income
$4,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.16$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.16$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.16$0.15$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.20$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.20$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$0.16$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.21$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$1.63
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 27, 2019
Return Version
2017v2.0
Gross Receipts
$198,000
Mission and Program Overview

Mission

Educational Support

The mission of organization is to provide an alternative route to success for K-5 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,676$10,362▲ $8,686
Cap Stk Tr Prin Current Funds$1,676$10,362▲ $8,686
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,141$0▲ $3,141
Total Assets$1,676$10,362▲ $8,686
Liabilities
Accounts Payable and Accrued Expenses$3,141$0▼ $3,141
Total Liabilities$3,141$0▼ $3,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,465$10,362▲ $11,827
Total Liabilities and Net Assets / Fund Balance$1,676$10,362▲ $8,686
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise EvansPresidentFT$76,500$76,500

Board Members and Trustees

NameTitle
Reginald O ReeseMember
Jonathan EvansSecretary
Walter EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,137
Salaries, Compensation, and Employee Benefits$76,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,500$0$0$76,500
Fees for Services Legal$33,250$0$0$33,250
Occupancy$27,594$0$0$27,594
Office Expenses$14,875$0$0$14,875
All Other Expenses$5,377$0$0$5,377
Conferences and Meetings$3,694$0$0$3,694
Other Expenses$2,553$0$0$2,553
Fees for Services Accounting$1,500$0$0$1,500
Travel$328$0$0$328
Total Functional Expenses$187,637$0$0$187,637
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“CEO/President and Founder, Elise Evans, is related to other board members- the Treasurer and the Secretary”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented, reviewed and discussed as part of the board meeting immediately following its preparation”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded periodically to acknowledge any conflicts of interest that they are aware of. Additionally, the President reviews actions of board members to determine if conflict of interests exist.”

Form 990, Part VI, Section B, Line 15

“The Organization regularly reviews the President's salary to insure that it is comparable to the salaries of presidents of organizations of similar size and revenue.”

Form 990, Part VI, Section C, Line 19

“Documents are available at Board meetings and at the office for review by public when requested”

Filing and Contact Details

Filer

Filer Name
Childrens Care and Development Centers Inc
EIN
58-2164456
Phone
9013406142
Address
2605 Nonconnah Blvd, Memphis, TN 38132

Signing Officer

Name
Elise Evans
Title
President
Phone
9013406142
Signed
2019-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Evans
Formed
1995
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Booker T Camper Jr CPA
Address
1067 E Raines Rd, Memphis, TN 38116
Preparer
Booker Camper
Phone
9018312988
Raw XML AppendixShowing 400 of 446 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.

Path#Value
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187637
IRS990/FamilyOrBusinessRlnInd01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Evans
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076500
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0940150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0940150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193500
IRS990ScheduleA/Total509Grp/TotalAmt0940150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940150
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO/President and Founder, Elise Evans, is related to other board members- the Treasurer and the Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented, reviewed and discussed as part of the board meeting immediately following its preparation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are reminded periodically to acknowledge any conflicts of interest that they are aware of. Additionally, the President reviews actions of board members to determine if conflict of interests exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization regularly reviews the President's salary to insure that it is comparable to the salaries of presidents of organizations of similar size and revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available at Board meetings and at the office for review by public when requested
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt01676
IRS990/TotalAssetsEOYAmt010362
IRS990/TotalAssetsGrp/BOYAmt01676
IRS990/TotalAssetsGrp/EOYAmt010362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03141
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03141
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0187637
IRS990/TotalProgramServiceRevenueAmt0198000
IRS990/TotalReportableCompFromOrgAmt076500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010362
IRS990/TotReportableCompRltdOrgAmt00

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