Civic Intelligence

Circle C Child Development Center Inc.

990 • Fiscal year 2013 • EIN 74-2672326

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.main.org/cccdc

View Organization Page

5917 LaCrosse Avenue78739

(512) 288-9792

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,694,388

Up $49,484 (+3.0%) from 2012

Net Assets

Up

$1,458,091

Up $43,626 (+3.1%) from 2012

Liabilities

Up

$236,297

Up $5,858 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

$2,893,530

No earlier filing loaded for comparison.

Expenses

Up

$2,849,904

Up $421,156 (+17%) from 2012

Net Income

$43,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,428,210Liabilities 2010: $206,819Net Assets 2010: $1,221,3912010Assets 2011: $1,483,436Liabilities 2011: $231,346Net Assets 2011: $1,252,0902011Assets 2012: $1,644,904Liabilities 2012: $230,439Net Assets 2012: $1,414,4652012Assets 2013: $1,694,388Liabilities 2013: $236,297Net Assets 2013: $1,458,0912013Assets 2014: $1,803,030Liabilities 2014: $282,488Net Assets 2014: $1,520,5422014Assets 2015: $1,925,679Liabilities 2015: $272,841Net Assets 2015: $1,652,8382015Assets 2016: $2,232,689Liabilities 2016: $353,897Net Assets 2016: $1,878,7922016Assets 2017: $2,819,504Liabilities 2017: $844,789Net Assets 2017: $1,974,7152017Assets 2018: $3,424,477Liabilities 2018: $1,277,368Net Assets 2018: $2,147,1092018Assets 2019: $4,321,264Liabilities 2019: $1,712,900Net Assets 2019: $2,608,3642019Assets 2020: $3,479,956Liabilities 2020: $978,412Net Assets 2020: $2,501,5442020Assets 2021: $4,217,500Liabilities 2021: $611,321Net Assets 2021: $3,606,1792021Assets 2022: $13,350,315Liabilities 2022: $8,680,917Net Assets 2022: $4,669,3982022Assets 2023: $12,864,172Liabilities 2023: $8,038,368Net Assets 2023: $4,825,8042023Assets 2024: $12,098,308Liabilities 2024: $7,263,924Net Assets 2024: $4,834,3842024

Highlighted filing

2013

Assets$1,694,388
Liabilities$236,297
Net Assets$1,458,091
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,211,8122010Expenses 2011: $2,350,8462011Expenses 2012: $2,428,7482012Revenue 2013: $2,893,530Expenses 2013: $2,849,904Net Income 2013: $43,6262013Revenue 2014: $3,082,564Expenses 2014: $3,020,113Net Income 2014: $62,4512014Revenue 2015: $3,110,528Expenses 2015: $2,978,232Net Income 2015: $132,2962015Revenue 2016: $3,426,989Expenses 2016: $3,247,953Net Income 2016: $179,0362016Revenue 2017: $3,718,330Expenses 2017: $3,622,407Net Income 2017: $95,9232017Revenue 2018: $3,969,531Expenses 2018: $3,797,137Net Income 2018: $172,3942018Revenue 2019: $4,129,634Expenses 2019: $3,826,300Net Income 2019: $303,3342019Revenue 2020: $3,113,338Expenses 2020: $3,138,528Net Income 2020: -$25,1902020Revenue 2021: $4,743,648Expenses 2021: $3,639,013Net Income 2021: $1,104,6352021Revenue 2022: $8,283,432Expenses 2022: $6,440,605Net Income 2022: $1,842,8272022Revenue 2023: $9,479,116Expenses 2023: $9,322,710Net Income 2023: $156,4062023Revenue 2024: $10,500,488Expenses 2024: $10,491,908Net Income 2024: $8,5802024

Highlighted filing

2013

Revenue$2,893,530
Expenses$2,849,904
Net Income$43,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,907,127
Mission and Program Overview

Mission

Our school is designed to meet the early academic and educational needs of young children.

Our program is designed to meet the developmental needs of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,414,465$1,458,091▲ $43,626
Land, Buildings, and Equipment, Net$902,996$1,036,630▲ $133,634
Savings and Temporary Cash Investments$444,956$414,574▼ $30,382
Cash and Non-Interest-Bearing Accounts$261,532$232,271▼ $29,261
Prepaid Expenses and Deferred Charges$33,679$10,913▼ $22,766
Accounts Receivable$1,741--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,644,904$1,694,388▲ $49,484
Liabilities
Deferred Revenue$183,685$155,405▼ $28,280
Accounts Payable and Accrued Expenses$46,754$80,892▲ $34,138
Total Liabilities$230,439$236,297▲ $5,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,414,465$1,458,091▲ $43,626
Total Liabilities and Net Assets / Fund Balance$1,644,904$1,694,388▲ $49,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,184$513,914$1,330,098
Other Land Buildings$147,622$120,425$268,047
Equipment$62,235$141,328$203,563
Land$10,589-$10,589
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MoranExecutive DirectorFT$93,699$93,699

Board Members and Trustees

NameTitle
Vann BennettPresident
Brian DaveyBoard Member
Denise NordstromBoard Member
Warren FaulknerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$2,866,170
Investment Income
$2,491
Other Revenue
$20,369
All Other Contributions
$4,500
Change in Net Assets
$43,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,269
Other Expenses$534,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,621,662$201,954-$1,823,616
Payroll Taxes$273,583$23,515-$297,098
Office Expenses$155,202$29,562-$184,764
Occupancy$114,373$21,785-$136,158
Other Employee Benefits$85,150$9,936-$95,086
Current Officers, Directors, Trustees, and Key Employees-$93,699-$93,699
Depreciation Depletion$64,870$12,356-$77,226
Fees for Services Legal-$12,608-$12,608
All Other Expenses$11,332$957-$12,289
Fees for Services Accounting-$10,738-$10,738
Other Expenses$8,413$1,603-$10,016
Pension Plan Contributions-$5,770-$5,770
Fees for Services Other$2,462$469-$2,931
Information Technology$1,622$309-$1,931
Insurance$941$179-$1,120
Total Functional Expenses$2,420,083$429,821$0$2,849,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,966
Fundraising Direct Expenses$13,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,083$20,083$11,566$8,517
Event 2$13,883$13,883$2,031$11,852
Total Events$33,966$33,966$13,597$20,369
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
Backup withholding compliance
Yes
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 B, line 11

“Line 11a explanation - After preparation of Form 990 by outside CPA firm, the Treasurer reviews the return prior to submitting to IRS.”

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

“We do not allow board members at any time to provide services related to daily service that would create a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors utilizes market data when setting and reviewing the Executive Director's annual compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and tax returns available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2672326
Phone
5122889792

Signing Officer

Name
Vann Bennett
Title
President
Phone
5122889792
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
174
Volunteers
3

Preparer

Preparer
Michael R Grimes CPA
Phone
5126717711
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02063313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012145989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018872
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt012162989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02870670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02571147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02367191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02290668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02063313
IRS990ScheduleA/Total509Grp/TotalAmt012162989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02893529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02589106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02381549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02319522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02089849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012273555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0816184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330098
IRS990ScheduleD/EquipmentGrp/BookValueAmt062235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203563
IRS990ScheduleD/LandGrp/BookValueAmt010589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033966
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Pizza sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Other events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - After preparation of Form 990 by outside CPA firm, the Treasurer reviews the return prior to submitting to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We do not allow board members at any time to provide services related to daily service that would create a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors utilizes market data when setting and reviewing the Executive Director's annual compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and tax returns available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01644904
IRS990/TotalAssetsEOYAmt01694388
IRS990/TotalAssetsGrp/BOYAmt01644904
IRS990/TotalAssetsGrp/EOYAmt01694388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02420083
IRS990/TotalFunctionalExpensesGrp/TotalAmt02849904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230439
IRS990/TotalLiabilitiesEOYAmt0236297
IRS990/TotalLiabilitiesGrp/BOYAmt0230439
IRS990/TotalLiabilitiesGrp/EOYAmt0236297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02420083
IRS990/TotalProgramServiceRevenueAmt02866170
IRS990/TotalReportableCompFromOrgAmt093699
IRS990/TotalRevenueGrp/ExclusionAmt02889030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02893530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01644904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01694388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105917 LaCrosse Avenue
IRS990/USAddress/City0Austin
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078739
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.main.org/cccdc/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vann Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05122889792
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Circle C Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0742672326
ReturnHeader/Filer/PhoneNum05122889792
ReturnHeader/Filer/USAddress/AddressLine105917 LaCrosse Avenue
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,388
Liabilities
$236,297
Net assets
$1,458,091
Revenue
$2,893,530
Expenses
$2,849,904
Net income
$43,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$7.26$4.83$10.5$10.5$0.01
2023Detailed filing. Detailed filing data is available for this year.$12.9$8.04$4.83$9.48$9.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.4$8.68$4.67$8.28$6.44$1.84
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.61$3.61$4.74$3.64$1.10
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.98$2.50$3.11$3.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.71$2.61$4.13$3.83$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.42$1.28$2.15$3.97$3.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.84$1.97$3.72$3.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.35$1.88$3.43$3.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.65$3.11$2.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.28$1.52$3.08$3.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.46$2.89$2.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.23$1.41$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.23$1.25$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.22$2.21