Civic Intelligence

Childrens Care and Development Centers Inc.

990 • Fiscal year 2017 • EIN 58-2164456

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
2605 Nonconnah BlvdMemphis, TN 38132

(901) 340-6142

Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,676

Down $625 (-27%) from 2016

Net Assets

Down

-$1,465

Down $3,766 (-164%) from 2016

Liabilities

Up

$3,141

Up $3,141 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$163,300

Down $14,050 (-7.9%) from 2016

Expenses

Down

$164,962

Down $13,568 (-7.6%) from 2016

Net Income

Down

-$1,662

Down $482 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2017

Assets$1,676
Liabilities$3,141
Net Assets-$1,465
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$163,300
Expenses$164,962
Net Income-$1,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$163,300
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$2,301$1,676▼ $625
Cap Stk Tr Prin Current Funds$2,301$1,676▼ $625
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-3,141▼ $3,141
Total Assets$2,301$1,676▼ $625
Liabilities
Accounts Payable and Accrued Expenses$0$3,141▲ $3,141
Total Liabilities$0$3,141▲ $3,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,301$-1,465▼ $3,766
Total Liabilities and Net Assets / Fund Balance$2,301$1,676▼ $625
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elise EvansPresidentFT$67,000$67,000

Board Members and Trustees

NameTitle
Reginald O ReeseMember
Jonathan EvansSecretary
Walter EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,837
Salaries, Compensation, and Employee Benefits$67,000
Grants and Similar Amounts Paid$2,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,000$0$0$67,000
Occupancy$29,193$0$0$29,193
Fees for Services Legal$27,500$0$0$27,500
Office Expenses$7,312$0$0$7,312
Other Expenses$5,532$0$0$5,532
All Other Expenses$3,953$0$0$3,953
Grants to Domestic Individuals$2,125--$2,125
Fees for Services Other$1,555$0$0$1,555
Fees for Services Accounting$1,250$0$0$1,250
Advertising$705$0$0$705
Information Technology$336$0$0$336
Total Functional Expenses$164,962$0$0$164,962
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 18

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

Form 990, Part VI, Section C, Line 19

“Upon request, documents are available at the office for review by public.”

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
2018-01-26
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
4466 Elvis Presley Blvd Suite 151, Memphis, TN 38116
Preparer
Booker Camper
Phone
9018312988
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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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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/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0742150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0742150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742150
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/ExplanationTxt5Upon request, documents are available at the office for review by public.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt02301
IRS990/TotalAssetsEOYAmt01676
IRS990/TotalAssetsGrp/BOYAmt02301
IRS990/TotalAssetsGrp/EOYAmt01676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03141
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,676
Liabilities
$3,141
Net assets
-$1,465
Revenue
$163,300
Expenses
$164,962
Net income
-$1,662
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits