Civic Intelligence

Cbc Wee Care Center Inc.

990 • Fiscal year 2017 • EIN 71-0814689

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profile
207 West Union StreetMagnolia, AR 71753

(870) 234-2430

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,354

Up $2,184 (+7.5%) from 2016

Net Assets

Up

$31,354

Up $2,184 (+7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$318,564

Down $14,958 (-4.5%) from 2016

Expenses

Up

$316,380

Up $12,436 (+4.1%) from 2016

Net Income

Down

$2,184

Down $27,394 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2017

Assets$31,354
Liabilities$0
Net Assets$31,354
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$318,564
Expenses$316,380
Net Income$2,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$318,564
Mission and Program Overview

Mission

DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,170$30,215▲ $1,045
Prepaid Expenses and Deferred Charges-$1,139-
Total Assets$29,170$31,354▲ $2,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,170$31,354▲ $2,184
Total Net Assets Fund Balance$29,170$31,354▲ $2,184
Total Liabilities and Net Assets / Fund Balance$29,170$31,354▲ $2,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,050$4,050
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carla ManningChairman
Clint MorganDirector
Brent MchenryDeacon Repre
David GrahamDeacon Repre
Angela PeeksMember
Glenda AtkinsonMember
Lisa LewisMember
Mercedes RayMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,416
Program Service Revenue
$316,148
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,562
Other Expenses$20,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,660--$273,660
Payroll Taxes$21,902--$21,902
Office Expenses$11,912--$11,912
Other Expenses$721--$721
All Other Expenses$557--$557
Travel$360--$360
Insurance$251--$251
Total Functional Expenses$316,380$0$0$316,380
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 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
Clint Morgan
Title
Director
Phone
8702342430
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Morgan
Formed
1998
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Raw XML Appendix308 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02017-11-13T15:56:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,354
Liabilities
$0
Net assets
$31,354
Revenue
$318,564
Expenses
$316,380
Net income
$2,184
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