Civic Intelligence

Community Childcare and Referral Services

EIN 62-1608858 • 501(c)3 • Memphis, TN

Profile

Childcare

730 S Highland StreetMemphis, TN 38111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$5,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$23,423

Down $1,000 (-4.1%) from 2020

Liabilities

Down

$20,925

Down $519 (-2.4%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Up

$111,319

Up $10,990 (+11%) from 2020

Expenses

Up

$111,800

Up $10,600 (+10%) from 2020

Net Income

Up

-$481

Up $390 (+45%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,957Liabilities 2011: $9,234Net Assets 2011: $25,7232011Assets 2012: $32,140Liabilities 2012: $5,234Net Assets 2012: $26,9062012Assets 2013: $34,898Liabilities 2013: $0Net Assets 2013: $34,8982013Assets 2014: $34,002Liabilities 2014: $0Net Assets 2014: $34,0022014Assets 2015: $30,947Liabilities 2015: $0Net Assets 2015: $30,9472015Assets 2018: $26,423Liabilities 2018: $23,1392018Assets 2019: $25,423Liabilities 2019: $21,5732019Assets 2020: $24,423Liabilities 2020: $21,4442020Assets 2021: $23,423Liabilities 2021: $20,9252021

Highlighted filing

2021

Assets$23,423
Liabilities$20,925
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,800Expenses 2011: $100,475Net Income 2011: -$14,6752011Revenue 2012: $92,710Expenses 2012: $89,258Net Income 2012: $3,4522012Revenue 2013: $112,058Expenses 2013: $104,066Net Income 2013: $7,9922013Revenue 2014: $103,000Expenses 2014: $103,896Net Income 2014: -$8962014Revenue 2015: $59,112Expenses 2015: $48,256Net Income 2015: $10,8562015Revenue 2018: $59,169Expenses 2018: $65,300Net Income 2018: -$6,1312018Revenue 2019: $81,866Expenses 2019: $81,300Net Income 2019: $5662019Revenue 2020: $100,329Expenses 2020: $101,200Net Income 2020: -$8712020Revenue 2021: $111,319Expenses 2021: $111,800Net Income 2021: -$4812021

Highlighted filing

2021

Revenue$111,319
Expenses$111,800
Net Income-$481
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,423
Liabilities
$20,925
Net assets
-
Revenue
$111,319
Expenses
$111,800
Net income
-$481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.23$0.21$1.11$1.12$0.00
2020Summary only. Only limited summary data is available for this year.$0.24$0.21$1.00$1.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.25$0.22$0.82$0.81$0.01
2018Summary only. Only limited summary data is available for this year.$0.26$0.23$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.59$0.48$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.03$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.12$1.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.93$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$0.86$1.00$0.15
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$59,112
Mission and Program Overview

Mission

Childcare

Program Services

DescriptionGrantsExpenses
To provide affordable childcare$0$48,256
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya SmithMemberPT$5,400-$5,400
Dewayne SmithVice ChairpersonPT$1,000-$1,000
Brenda HerronMember-$0--
Cleodis WeaverMember-$0--
Karima RobinsonMember-$0--
Judy RossMember-$0--
Utica CunninghamMember-$0--
Linda PeeteChairperson-$0--
Maya SmithMember-$0--
Filing and Contact Details

Filer

Filer Name
Community Childcare and Referral Services
EIN
62-1608858
Phone
9013278600
Address
730 S Highland Street, Memphis, TN 38111

Signing Officer

Name
Sonya Smith
Title
President
Phone
9013278600
Signed
2016-06-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Food Supplies 3,000 Automobile Expenses 600 Payroll Taxes 1361.70”

Form 990-EZ, Part I, Line 20

“Adjustment to Net Asset Balance”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sonya Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09013278600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 S Highland Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059112
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt029423
IRS990EZ/LandAndBuildingsGrp/EOYAmt029423
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030947
IRS990EZ/OccupancyRentUtltsAndMaintAmt022794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sonya Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenda Herron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cleodis Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karima Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Utica Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Peete
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dewayne Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maya Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03706
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-13911
IRS990EZ/OtherExpensesTotalAmt04962
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Childcare
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt059112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide affordable childcare
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048256
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017800
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048256
IRS990EZ/TotalProgramServiceExpensesAmt048256
IRS990EZ/TotalRevenueAmt059112
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0458942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458942
IRS990ScheduleA/TotalSupportAmt0458942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Supplies 3,000 Automobile Expenses 600 Payroll Taxes 1361.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment to Net Asset Balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Primary operating location had to be closed.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonya Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09013278600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Childcare and Referral Services
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0621608858
ReturnHeader/Filer/PhoneNum09013278600
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 S Highland Street
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/ReturnTs02016-06-27T20:43:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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