Civic Intelligence

Culpeper Baptist Child Development Center Inc.

990 • Fiscal year 2013 • EIN 61-1667752

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
318 South West Street22701

(540) 825-9798

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$114,303

No earlier filing loaded for comparison.

Net Assets

$113,036

No earlier filing loaded for comparison.

Liabilities

$1,267

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

$269,197

No earlier filing loaded for comparison.

Expenses

$235,196

No earlier filing loaded for comparison.

Net Income

$34,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $114,303Liabilities 2013: $1,267Net Assets 2013: $113,0362013Assets 2014: $99,808Liabilities 2014: $1,267Net Assets 2014: $98,5412014Assets 2015: $130,819Liabilities 2015: $6,408Net Assets 2015: $124,4112015Assets 2016: $238,247Liabilities 2016: $53,715Net Assets 2016: $184,5322016Assets 2017: $242,899Liabilities 2017: $55,586Net Assets 2017: $187,3132017Assets 2018: $692,163Liabilities 2018: $456,948Net Assets 2018: $235,2152018Assets 2019: $721,211Liabilities 2019: $524,542Net Assets 2019: $196,6692019Assets 2020: $776,796Liabilities 2020: $640,119Net Assets 2020: $136,6772020Assets 2021: $1,174,490Liabilities 2021: $433,854Net Assets 2021: $740,6362021Assets 2022: $1,101,292Liabilities 2022: $377,479Net Assets 2022: $723,8132022Assets 2023: $1,120,986Liabilities 2023: $378,344Net Assets 2023: $742,6422023Assets 2024: $1,003,962Liabilities 2024: $282,447Net Assets 2024: $721,5152024Assets 2025: $722,902Liabilities 2025: $230,691Net Assets 2025: $492,2112025

Highlighted filing

2013

Assets$114,303
Liabilities$1,267
Net Assets$113,036
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $269,197Expenses 2013: $235,196Net Income 2013: $34,0012013Revenue 2014: $377,811Expenses 2014: $390,429Net Income 2014: -$12,6182014Revenue 2015: $476,484Expenses 2015: $450,614Net Income 2015: $25,8702015Revenue 2016: $620,202Expenses 2016: $560,081Net Income 2016: $60,1212016Revenue 2017: $696,282Expenses 2017: $693,501Net Income 2017: $2,7812017Revenue 2018: $482,911Expenses 2018: $435,009Net Income 2018: $47,9022018Revenue 2019: $1,070,921Expenses 2019: $1,109,467Net Income 2019: -$38,5462019Revenue 2020: $1,106,223Expenses 2020: $1,166,215Net Income 2020: -$59,9922020Revenue 2021: $2,081,136Expenses 2021: $1,483,832Net Income 2021: $597,3042021Revenue 2022: $1,796,661Expenses 2022: $1,813,484Net Income 2022: -$16,8232022Revenue 2023: $1,764,355Expenses 2023: $1,745,526Net Income 2023: $18,8292023Revenue 2024: $1,951,807Expenses 2024: $2,008,747Net Income 2024: -$56,9402024Revenue 2025: $2,036,211Expenses 2025: $2,265,515Net Income 2025: -$229,3042025

Highlighted filing

2013

Revenue$269,197
Expenses$235,196
Net Income$34,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$269,197
Mission and Program Overview

Mission

The establishment and operation of a daycare facility for the use, benefit and general welfare of the children of Culpeper County, Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,054$68,000▲ $51,946
Savings and Temporary Cash Investments$45,512$31,292▼ $14,220
Land, Buildings, and Equipment, Net$16,887$15,011▼ $1,876
Total Assets$78,453$114,303▲ $35,850
Liabilities
Other Liabilities$1,297$1,267▼ $30
Total Liabilities$1,297$1,267▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$77,156$113,036▲ $35,880
Total Net Assets Fund Balance$77,156$113,036▲ $35,880
Total Liabilities and Net Assets / Fund Balance$78,453$114,303▲ $35,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,011$3,753$18,764
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Laura HooverPresident
Kelli HuntleyDirector
Vicki HutchinsonDirector
Jeanine JuddSecretary
Bruce McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$268,926
Investment Income
$71
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$34,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,717
Other Expenses$24,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,743--$195,743
Payroll Taxes$14,974--$14,974
Insurance-$4,191-$4,191
Depreciation Depletion$3,565$188-$3,753
All Other Expenses$1,542$1,225-$2,767
Other Expenses$1,270$1,472-$1,270
Advertising-$955-$955
Fees for Services Accounting-$592-$592
Total Functional Expenses$226,573$8,623$0$235,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure is made to the board, who determines whether or not a conflict exists and how to address it.”

Form 990, Page 6, Part VI, Line 15B

“A record in writing is made of the decision by each individual qualified or authorized to vote on compensation. A voting member who receives compensation from the organization, for services, is excluded from voting on matters pertaining to that member's compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
61-1667752
Phone
5408259798

Signing Officer

Name
Laura Hoover
Title
President
Phone
5408259798
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hoover
Formed
2011
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Preparer
Jack D Nicholas
Phone
5408258005
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of a daycare facility for the use, benefit and general welfare of the children of culpeper county, virginia”

Form 990, Part XI, Line 9

“Increase in equity for the year 1,879”

Raw XML Appendix331 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/ExplanationTxt0OPERATION OF A DAYCARE FACILITY FOR THE USE, BENEFIT AND GENERAL WELFARE OF THE CHILDREN OF CULPEPER COUNTY, VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE IS MADE TO THE BOARD, WHO DETERMINES WHETHER OR NOT A CONFLICT EXISTS AND HOW TO ADDRESS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A RECORD IN WRITING IS MADE OF THE DECISION BY EACH INDIVIDUAL QUALIFIED OR AUTHORIZED TO VOTE ON COMPENSATION. A VOTING MEMBER WHO RECEIVES COMPENSATION FROM THE ORGANIZATION, FOR SERVICES, IS EXCLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN EQUITY FOR THE YEAR 1,879
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113036
IRS990/TotalOtherProgSrvcExpenseAmt03565
IRS990/TotalProgramServiceExpensesAmt0226573
IRS990/TotalProgramServiceRevenueAmt0268926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10318 SOUTH WEST STREET
IRS990/USAddress/City0CULPEPER
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408259798
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CULPEPER BAPTIST CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CULP
ReturnHeader/Filer/EIN0611667752
ReturnHeader/Filer/PhoneNum05408259798
ReturnHeader/Filer/USAddress/AddressLine10318 SOUTH WEST STREET
ReturnHeader/Filer/USAddress/City0CULPEPER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NICHOLAS JONES & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 S WEST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0227013131
ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK D NICHOLAS
ReturnHeader/ReturnTs02014-05-15T09:49:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,303
Liabilities
$1,267
Net assets
$113,036
Revenue
$269,197
Expenses
$235,196
Net income
$34,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$2.04$2.27$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$1.95$2.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.74$1.76$1.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.38$0.72$1.80$1.81$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.43$0.74$2.08$1.48$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.64$0.14$1.11$1.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$1.07$1.11$0.04
2018Summary only. Only limited summary data is available for this year.$0.69$0.46$0.24$0.48$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.19$0.70$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.62$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.24$0.03