Civic Intelligence

Cbc Wee Care Center Inc.

990 • Fiscal year 2019 • EIN 71-0814689

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$24,568

Down $10,312 (-30%) from 2018

Net Assets

Down

$24,328

Down $10,204 (-30%) from 2018

Liabilities

Down

$240

Down $108 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$337,193

Up $9,259 (+2.8%) from 2018

Expenses

Up

$347,397

Up $22,641 (+7.0%) from 2018

Net Income

Down

-$10,204

Down $13,382 (-421%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$24,568
Liabilities$240
Net Assets$24,328
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$337,193
Expenses$347,397
Net Income-$10,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$337,193
Mission and Program Overview

Mission

DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,880$24,568▼ $10,312
Total Assets$34,880$24,568▼ $10,312
Liabilities
Accounts Payable and Accrued Expenses$348$240▼ $108
Total Liabilities$348$240▼ $108
Net Assets / Fund Balance
Unrestricted Net Assets$29,999$22,801▼ $7,198
Temporarily Rstr Net Assets$4,533$1,527▼ $3,006
Total Net Assets Fund Balance$34,532$24,328▼ $10,204
Total Liabilities and Net Assets / Fund Balance$34,880$24,568▼ $10,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,050$4,050
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bethanie SavoyChairman
Brent MchenryDeacon Repre
Angela PeeksMember
Devin KeithMember
Glenda AtkinsonMember
Lisa LewisMember
Mercedes RayMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,193
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,975
Other Expenses$20,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,047--$303,047
Payroll Taxes$23,928--$23,928
Office Expenses$11,521--$11,521
Insurance$2,030--$2,030
Other Expenses$230--$230
Travel$180--$180
Total Functional Expenses$347,397$0$0$347,397
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
Bethanie Savoy
Title
Chairman
Phone
8702342430
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethanie Savoy
Formed
1998
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
34

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
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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/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02019-12-11T16:44:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,568
Liabilities
$240
Net assets
$24,328
Revenue
$337,193
Expenses
$347,397
Net income
-$10,204
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