Civic Intelligence

Cbc Wee Care Center Inc

EIN 71-0814689 • 501(c)3 • Magnolia, AR

Profile

DAY CARE SERVICES

207 West Union StreetMagnolia, AR 71753
Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$44,658

Down $68,494 (-61%) from 2023

Liabilities

Down

$174

Down $3,451 (-95%) from 2023

Net Assets

Down

$44,484

Down $65,043 (-59%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$480,580

Down $98,556 (-17%) from 2023

Expenses

Up

$545,623

Up $18,967 (+3.6%) from 2023

Net Income

Down

-$65,043

Down $117,523 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $15,650Liabilities 2011: $0Net Assets 2011: $15,6502011Assets 2012: $32,445Liabilities 2012: $0Net Assets 2012: $32,4452012Assets 2013: $17,805Liabilities 2013: $0Net Assets 2013: $17,8052013Assets 2014: $16,498Liabilities 2014: $0Net Assets 2014: $16,4982014Assets 2015: $0Liabilities 2015: $408Net Assets 2015: -$4082015Assets 2016: $29,170Liabilities 2016: $0Net Assets 2016: $29,1702016Assets 2017: $31,354Liabilities 2017: $0Net Assets 2017: $31,3542017Assets 2018: $34,880Liabilities 2018: $348Net Assets 2018: $34,5322018Assets 2019: $24,568Liabilities 2019: $240Net Assets 2019: $24,3282019Assets 2020: $53,136Liabilities 2020: $76,217Net Assets 2020: -$23,0812020Assets 2021: $86,362Liabilities 2021: $758Net Assets 2021: $85,6042021Assets 2022: $66,064Liabilities 2022: $9,017Net Assets 2022: $57,0472022Assets 2023: $113,152Liabilities 2023: $3,625Net Assets 2023: $109,5272023Assets 2024: $44,658Liabilities 2024: $174Net Assets 2024: $44,4842024

Highlighted filing

2024

Assets$44,658
Liabilities$174
Net Assets$44,484
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $288,4142011Expenses 2012: $277,9592012Revenue 2013: $301,332Expenses 2013: $315,972Net Income 2013: -$14,6402013Revenue 2014: $323,148Expenses 2014: $324,455Net Income 2014: -$1,3072014Revenue 2015: $250,049Expenses 2015: $266,955Net Income 2015: -$16,9062015Revenue 2016: $333,522Expenses 2016: $303,944Net Income 2016: $29,5782016Revenue 2017: $318,564Expenses 2017: $316,380Net Income 2017: $2,1842017Revenue 2018: $327,934Expenses 2018: $324,756Net Income 2018: $3,1782018Revenue 2019: $337,193Expenses 2019: $347,397Net Income 2019: -$10,2042019Revenue 2020: $318,396Expenses 2020: $365,805Net Income 2020: -$47,4092020Revenue 2021: $481,690Expenses 2021: $373,005Net Income 2021: $108,6852021Revenue 2022: $379,484Expenses 2022: $408,041Net Income 2022: -$28,5572022Revenue 2023: $579,136Expenses 2023: $526,656Net Income 2023: $52,4802023Revenue 2024: $480,580Expenses 2024: $545,623Net Income 2024: -$65,0432024

Highlighted filing

2024

Revenue$480,580
Expenses$545,623
Net Income-$65,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,658
Liabilities
$174
Net assets
$44,484
Revenue
$480,580
Expenses
$545,623
Net income
-$65,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$4.81$5.46$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.10$5.79$5.27$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$3.79$4.08$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$4.82$3.73$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.76$0.23$3.18$3.66$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$3.37$3.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.28$3.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.19$3.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.34$3.04$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.50$2.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.23$3.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$3.01$3.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$480,580
Mission and Program Overview

Mission

DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,896$41,872▼ $5,024
Cash and Non-Interest-Bearing Accounts$66,256$2,786▼ $63,470
Total Assets$113,152$44,658▼ $68,494
Liabilities
Accounts Payable and Accrued Expenses$3,625$174▼ $3,451
Total Liabilities$3,625$174▼ $3,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,130$44,098▼ $59,032
Net Assets With Donor Restrictions$6,397$386▼ $6,011
Total Net Assets Fund Balance$109,527$44,484▼ $65,043
Total Liabilities and Net Assets / Fund Balance$113,152$44,658▼ $68,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,872$12,424$54,296
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kyle HerrenChairman
Ginger GianelloniMember
Grace HardenMember
Lisa LewisMember
Lori StoryMember
Tom PearsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$480,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,077
Other Expenses$62,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,817--$454,817
Payroll Taxes$28,260--$28,260
Depreciation Depletion$5,024--$5,024
All Other Expenses$3,673--$3,673
Insurance$2,638--$2,638
Office Expenses$2,603--$2,603
Other Expenses$1,642--$1,642
Travel$330--$330
Advertising$50--$50
Total Functional Expenses$545,623$0$0$545,623
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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 7A

“Members are appointed by a larger church committe.”

Form 990, Page 6, Part VI, Line 11B

“The return is submitted to the secretary for review by the appropriate officials then signed and mailed upon approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cbc Wee Care Center Inc
EIN
71-0814689
Phone
8702342430
Address
207 WEST UNION STREET, MAGNOLIA, AR 71753

Signing Officer

Name
Kyle Herren
Title
Chairman
Phone
8702342430
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Herren
Formed
1998
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Raw XML Appendix304 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044658
IRS990/TravelGrp/ProgramServicesAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HERREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08702342430
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBC WEE CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CBCW
ReturnHeader/Filer/EIN0710814689
ReturnHeader/Filer/PhoneNum08702342430
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 WEST UNION STREET
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02025-05-14T17:09:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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