Civic Intelligence

Christian Chapel Learning Center

990 • Fiscal year 2013 • EIN 62-1502627

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A
1005 MeagherMemphis, TN 38108

(901) 323-3379

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-5.6%

Higher net margin than 30% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,114

Down $5,068 (-29%) from 2012

Net Assets

Down

$12,114

Down $5,068 (-29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$90,726

Down $74,571 (-45%) from 2012

Expenses

Down

$95,786

Down $67,902 (-41%) from 2012

Net Income

Down

-$5,060

Down $6,669 (-414%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2013

Assets$12,114
Liabilities$0
Net Assets$12,114
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

2013

Revenue$90,726
Expenses$95,786
Net Income-$5,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$90,726
Mission and Program Overview

Mission

CHILD CARE PROVIDER

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,385$12,114▼ $2,271
Savings and Temporary Cash Investments$2,797--
Total Assets$17,182$12,114▼ $5,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,182$12,114▼ $5,068
Total Net Assets Fund Balance$17,182$12,114▼ $5,068
Total Liabilities and Net Assets / Fund Balance$17,182$12,114▼ $5,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$48,189$48,189
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Melvin D WadeChairman
Lewis JasperCo-chairman
John BrownBoard Member
Lee AdamsSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,156
Investment Income
$0
Other Revenue
$9,570
Change in Net Assets
$-5,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,844
Other Expenses$15,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,354--$74,354
All Other Expenses$9,405--$9,405
Payroll Taxes$5,490--$5,490
Occupancy$1,600--$1,600
Other Expenses$630--$630
Office Expenses$244--$244
Advertising$200--$200
Conferences and Meetings$122--$122
Total Functional Expenses$95,786$0$0$95,786
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
62-1502627
Phone
9013233379

Signing Officer

Name
Melvin Wade
Title
Chairman
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Wade
Formed
2005
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Preparer
James Wright CPA
Phone
9013631544
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“There is no significant 2013 supplemental information to report .”

Raw XML Appendix366 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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt012114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101005 MEAGHER
IRS990/USAddress/City0MEMPHIS
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melvin Wade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN CHAPEL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0621502627
ReturnHeader/Filer/PhoneNum09013233379
ReturnHeader/Filer/USAddress/AddressLine101005 MEAGHER
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES WRIGHT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102868 SUMMER OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013631544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WRIGHT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-16T05:20:00-00:00
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
$12,114
Liabilities
$0
Net assets
$12,114
Revenue
$90,726
Expenses
$95,786
Net income
-$5,060
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits