Civic Intelligence

Childcare Resources

990 • Fiscal year 2015 • EIN 63-0882628

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.CCR-BHM.ORG

View Organization Page

244 W Valley Avenue No 200Birmingham, AL 35203

(205) 945-0018

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$264,169

Down $40,396 (-13%) from 2014

Net Assets

Down

$179,463

Down $11,202 (-5.9%) from 2014

Liabilities

Down

$84,706

Down $29,194 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Down

$1,419,385

Down $83,945 (-5.6%) from 2014

Expenses

Down

$1,430,587

Down $69,289 (-4.6%) from 2014

Net Income

Down

-$11,202

Down $14,656 (-424%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $235,519Liabilities 2011: $66,129Net Assets 2011: $169,3902011Assets 2012: $214,371Liabilities 2012: $63,568Net Assets 2012: $150,8032012Assets 2013: $279,751Liabilities 2013: $92,540Net Assets 2013: $187,2112013Assets 2014: $304,565Liabilities 2014: $113,900Net Assets 2014: $190,6652014Assets 2015: $264,169Liabilities 2015: $84,706Net Assets 2015: $179,4632015Assets 2016: $322,175Liabilities 2016: $79,788Net Assets 2016: $242,3872016Assets 2017: $510,788Liabilities 2017: $85,232Net Assets 2017: $425,5562017Assets 2018: $509,172Liabilities 2018: $50,271Net Assets 2018: $458,9012018Assets 2019: $500,094Liabilities 2019: $55,877Net Assets 2019: $444,2172019Assets 2020: $1,001,493Liabilities 2020: $423,769Net Assets 2020: $577,7242020Assets 2021: $774,193Liabilities 2021: $352,105Net Assets 2021: $422,0882021Assets 2022: $765,038Liabilities 2022: $310,132Net Assets 2022: $454,9062022Assets 2023: $1,483,959Liabilities 2023: $1,116,254Net Assets 2023: $367,7052023

Highlighted filing

2015

Assets$264,169
Liabilities$84,706
Net Assets$179,463
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,562,9912011Expenses 2012: $1,504,7392012Expenses 2013: $1,450,8152013Revenue 2014: $1,503,330Expenses 2014: $1,499,876Net Income 2014: $3,4542014Revenue 2015: $1,419,385Expenses 2015: $1,430,587Net Income 2015: -$11,2022015Revenue 2016: $1,476,727Expenses 2016: $1,413,803Net Income 2016: $62,9242016Revenue 2017: $1,761,987Expenses 2017: $1,578,818Net Income 2017: $183,1692017Revenue 2018: $1,542,416Expenses 2018: $1,538,406Net Income 2018: $4,0102018Revenue 2019: $1,644,320Expenses 2019: $1,677,599Net Income 2019: -$33,2792019Revenue 2020: $2,161,985Expenses 2020: $2,028,478Net Income 2020: $133,5072020Revenue 2021: $6,173,080Expenses 2021: $6,328,716Net Income 2021: -$155,6362021Revenue 2022: $7,739,319Expenses 2022: $7,706,501Net Income 2022: $32,8182022Revenue 2023: $8,270,300Expenses 2023: $8,355,349Net Income 2023: -$85,0492023

Highlighted filing

2015

Revenue$1,419,385
Expenses$1,430,587
Net Income-$11,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,471,606
Mission and Program Overview

Mission

Childcare resources' mission is to make quality care and education of children happen by providing information, education and assistance to families, providers of child care and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,256$94,453▼ $4,803
Savings and Temporary Cash Investments$87,306$80,906▼ $6,400
Pledges and Grants Receivable$109,853$80,660▼ $29,193
Prepaid Expenses and Deferred Charges$7,875$7,875→ $0
Cash and Non-Interest-Bearing Accounts$275$275→ $0
Total Assets$304,565$264,169▼ $40,396
Liabilities
Accounts Payable and Accrued Expenses$113,900$71,706▼ $42,194
Mortgage Notes Payable Secured by Investment Property$0$13,000▲ $13,000
Total Liabilities$113,900$84,706▼ $29,194
Net Assets / Fund Balance
Unrestricted Net Assets$186,585$169,765▼ $16,820
Temporarily Rstr Net Assets$4,080$9,698▲ $5,618
Total Net Assets Fund Balance$190,665$179,463▼ $11,202
Total Liabilities and Net Assets / Fund Balance$304,565$264,169▼ $40,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,453$86,288$180,741
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mario LumzyBoard Development Co-chair
Martin NallsBoard Development Co-chair
Sidney HooverChairman
Mary BlanksonMarketing/pr Chair
Dorothy WilsonPast Chairman
Keith JohnsonResource Development Chair
Cherion SibleyVice-chairman
Amy SedlisMember
Barbara AllenMember
Brenda McadamsMember
Calvin Briggs SrMember
Christopher HolmesMember
Darren AllenMember
Elizabeth HendrixMember
Heather SmithermanMember
Jason BryantMember
Josh JonesMember
Justin JonesMember
Katie DeweesMember
Kimberly WhiteMember
Mitchell GreggsMember
Norman JetmundsenMember
Samantha Elliott BriggsMember
Samika WilliamsMember
Steve RueveMember
Veronique Zimmerman-brownMember
Willie ShepherdMember
Willie Wells IiiMember
Virginia HornsbySecretary
Terralance ThurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,591
Program Service Revenue
$58,448
Investment Income
$42
Other Revenue
$81,304
All Other Contributions
$778,365
Change in Net Assets
$-11,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,221
Total Revenue per Audited Statements
$1,471,606
Total Revenue per Form 990
$1,419,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,374
Other Expenses$351,506
Total Fundraising Expense$135,648
Grants and Similar Amounts Paid$128,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,197$133,239$86,352$762,788
Grants to Domestic Individuals$128,707--$128,707
Occupancy$78,529$14,628$8,133$101,290
Other Employee Benefits$52,405$16,610$11,163$80,178
Payroll Taxes$47,222$10,656$6,789$64,667
All Other Expenses$29,925$13,820$6,669$50,414
Pension Plan Contributions$27,737$9,060$5,944$42,741
Fees for Services Other$21,182$6,899$2,201$30,282
Insurance$12,551$2,416$1,358$16,325
Depreciation Depletion-$14,559-$14,559
Other Expenses$13,330$680$508$14,518
Office Expenses$5,097$2,458$450$8,005
Conferences and Meetings$3,959$1,596$188$5,743
Advertising$273$964-$1,237
Interest$153$1,053-$1,206
Total Functional Expenses$1,025,884$269,055$135,648$1,430,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,482,808
Expenses per Audited Statements$1,430,587
Total Expenses per Form 990$1,430,587
Expenses Not Reported on Form 990$52,221
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,078
Fundraising Direct Expenses$52,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairy Tale Ball$85,278$85,278$42,810$42,468
Tempo$46,800$46,800$9,411$37,389
Total Events$132,078$132,078$52,221$79,857
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 6

“The organization has members of its board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization's board of directors are elected by the other members of the governing board.”

Form 990, Part VI, Section B, Line 11

“A meeting was held with the executive director, the board of directors, and the accountant who provided a copy of the 990 tax return to the organization. The 990 was reviewed and approved by the board of directors before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has each officer sign a disclosure statement regarding conflicts of interest. The diclosures are reviewed for any conflicts of interst and any conflicts noted are addressed by the organization's bylaws.”

Form 990, Part VI, Section B, Line 15

“The independent board of directors sets and reviews the salary for the organization's officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and 990 available to the public upon request by an individual or corporation.”

Filing and Contact Details

Filer

Filer Name
Childcare Resources
EIN
63-0882628
Phone
2059450018
Address
244 W VALLEY AVENUE NO 200, BIRMINGHAM, AL 35203

Signing Officer

Name
Joan Wright
Title
Executive Director
Phone
2059450018
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Wright
Formed
1984
Legal Domicile
Al
Voting Board Members
30
Independent Board Members
30
Employees
21
Volunteers
0

Preparer

Firm
Borland Benefield
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler
Phone
2058027212
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2015, the agency had no uncertain tax positions that qualify for disclosure in the financial statements. The agency files an annual form 990 with the internal revenue service and its tax return for the year ended 2012 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 52,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 52,221.”

Raw XML AppendixShowing 400 of 643 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/Form990PartVIISectionAGrp/PersonNm29MARY BLANKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESOURCE DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DEVELOPMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DEVELOPMENT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29MARKETING/PR CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052221
IRS990/FundraisingGrossIncomeAmt0132078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0501226
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128707
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128707
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01471606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01358
IRS990/InsuranceGrp/ManagementAndGeneralAmt02416
IRS990/InsuranceGrp/ProgramServicesAmt012551
IRS990/InsuranceGrp/TotalAmt016325
IRS990/InterestGrp/ManagementAndGeneralAmt01053
IRS990/InterestGrp/ProgramServicesAmt0153
IRS990/InterestGrp/TotalAmt01206
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094453
IRS990/LandBldgEquipCostOrOtherBssAmt0180741
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDCARE RESOURCES' MISSION IS TO MAKE QUALITY CARE AND EDUCATION OF CHILDREN HAPPEN BY PROVIDING INFORMATION, EDUCATION AND ASSISTANCE TO FAMILIES, PROVIDERS OF CHILD CARE AND THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0179463
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079857
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt078529
IRS990/OccupancyGrp/TotalAmt0101290
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05097
IRS990/OfficeExpensesGrp/TotalAmt08005
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080178
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1INCENTIVES
IRS990/OtherExpensesGrp/Desc2PRODUCTION OF MATERIAL
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1766
IRS990/OtherExpensesGrp/FundraisingAmt2508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2680
IRS990/OtherExpensesGrp/ProgramServicesAmt026487
IRS990/OtherExpensesGrp/ProgramServicesAmt121034
IRS990/OtherExpensesGrp/ProgramServicesAmt214096
IRS990/OtherExpensesGrp/ProgramServicesAmt313330
IRS990/OtherExpensesGrp/TotalAmt067926
IRS990/OtherExpensesGrp/TotalAmt121034
IRS990/OtherExpensesGrp/TotalAmt218967
IRS990/OtherExpensesGrp/TotalAmt314518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ING FORFEITURE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01447
IRS990/OtherRevenueTotalAmt01447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762788
IRS990/OtherWebsiteInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,169
Liabilities
$84,706
Net assets
$179,463
Revenue
$1,419,385
Expenses
$1,430,587
Net income
-$11,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$1.12$0.37$8.27$8.36$0.09
2022Summary only. Only limited summary data is available for this year.$0.77$0.31$0.45$7.74$7.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$6.17$6.33$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.42$0.58$2.16$2.03$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$1.64$1.68$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$1.54$1.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.43$1.76$1.58$0.18
2016Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$1.48$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.42$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.50$1.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.56