Civic Intelligence

Christian Chapel Learning Center

EIN 62-1502627 • 501(c)3 • Memphis, TN

Profile

CHILD CARE PROVIDER

1005 MeagherMemphis, TN 38108

n/A

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,208

Down $3,625 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$21,208

Down $3,625 (-15%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$69,272

Down $45,257 (-40%) from 2014

Expenses

Down

$72,897

Down $28,913 (-28%) from 2014

Net Income

Down

-$3,625

Down $16,344 (-129%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2010: $37,488Liabilities 2010: $0Net Assets 2010: $37,4882010Assets 2011: $20,763Liabilities 2011: $0Net Assets 2011: $20,7632011Assets 2012: $17,182Liabilities 2012: $0Net Assets 2012: $17,1822012Assets 2013: $12,114Liabilities 2013: $0Net Assets 2013: $12,1142013Assets 2014: $24,833Liabilities 2014: $0Net Assets 2014: $24,8332014Assets 2015: $21,208Liabilities 2015: $0Net Assets 2015: $21,2082015

Highlighted filing

2015

Assets$21,208
Liabilities$0
Net Assets$21,208
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $270,2852010Expenses 2011: $255,6092011Revenue 2012: $165,297Expenses 2012: $163,688Net Income 2012: $1,6092012Revenue 2013: $90,726Expenses 2013: $95,786Net Income 2013: -$5,0602013Revenue 2014: $114,529Expenses 2014: $101,810Net Income 2014: $12,7192014Revenue 2015: $69,272Expenses 2015: $72,897Net Income 2015: -$3,6252015

Highlighted filing

2015

Revenue$69,272
Expenses$72,897
Net Income-$3,625
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,208
Liabilities
$0
Net assets
$21,208
Revenue
$69,272
Expenses
$72,897
Net income
-$3,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.69$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.15$1.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.91$0.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.65$1.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$69,272
Mission and Program Overview

Mission

CHILD CARE PROVIDER

Program Services

DescriptionGrantsExpenses
ACCOMPLISH COMMUNITY BASED SERVICES FOR THE DAILY CARE OF TODDLERS AND SCHOOL AGE CHILDREN TO BENEFIT PARENTS AND/OR GUARDIANS WHILE SEEKING OR MAINTAINING GAINFUL EMPLOYMENT TO SUPPORT THE FAMILY.$57,585$57,585
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN D WADEChairmanPT$0--
LEWIS JASPERCo-Chairman-$0--
LEE ADAMSSec / Tres.-$0--
JOHN BROWNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Christian Chapel Learning Center
EIN
62-1502627
Phone
9013233379
Address
1005 MEAGHER, MEMPHIS, TN 38108

Signing Officer

Name
Melvin Wade
Title
Chairman
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
James Wright CPA
Address
2868 SUMMER OAKS DR, BARTLETT, TN 38134
Preparer
James Wright CPA
Phone
9013631544
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“RENT 4,250”

Form 990-EZ, Part I, Line 8, Other Revenue

“MISC. INCOME 3,483”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 122”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,478”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto expense 116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertisement 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Childcare supplies and materials 871”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 313”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 4,366”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage delivery 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. expense 460”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food 4,407”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program activities 12”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR MELVIN WADE
IRS990EZ/BooksInCareOfDetail/PhoneNum09013233379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 MEAGHER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021208
IRS990EZ/GrossReceiptsAmt069272
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021208
IRS990EZ/OccupancyRentUtltsAndMaintAmt01162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVIN D WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEWIS JASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC / TRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012860
IRS990EZ/OtherRevenueTotalAmt07733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE PROVIDER
IRS990EZ/ProgramServiceRevenueAmt03554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPLISH COMMUNITY BASED SERVICES FOR THE DAILY CARE OF TODDLERS AND SCHOOL AGE CHILDREN TO BENEFIT PARENTS AND/OR GUARDIANS WHILE SEEKING OR MAINTAINING GAINFUL EMPLOYMENT TO SUPPORT THE FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058525
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072897
IRS990EZ/TotalProgramServiceExpensesAmt057585
IRS990EZ/TotalRevenueAmt069272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0704284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264260
IRS990ScheduleA/Total509Grp/TotalAmt0704284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704284
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC. INCOME 3,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto expense 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertisement 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Childcare supplies and materials 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes 4,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage delivery 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc. expense 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food 4,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program activities 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CHAPEL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0621502627
ReturnHeader/Filer/PhoneNum09013233379
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 MEAGHER
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES WRIGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02868 SUMMER OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013631544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WRIGHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T05:15:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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