Civic Intelligence

Mt Ararat Child Development Center

990 • Fiscal year 2017 • EIN 76-0471124

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2017

Organization Profile
5739 W Mountgomery RdHouston, TX 77091

(713) 692-4222

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

65th percentile

11%

Higher net margin than 65% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,552

Down $2,210 (-25%) from 2015

Net Assets

Up

$6,552

Up $32,858 (+125%) from 2015

Liabilities

Down

$0

Down $35,068 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$270,498

Up $10,075 (+3.9%) from 2015

Expenses

Down

$241,045

Down $13,872 (-5.4%) from 2015

Net Income

Up

$29,453

Up $23,947 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0-$50KAssets 2008: $108,229Liabilities 2008: $0Net Assets 2008: $108,2292008Assets 2009: $113,511Liabilities 2009: $0Net Assets 2009: $113,5112009Assets 2010: $110,080Liabilities 2010: $0Net Assets 2010: $110,0802010Assets 2011: $56,244Liabilities 2011: $13,397Net Assets 2011: $42,8472011Assets 2012: $13,277Liabilities 2012: $10,125Net Assets 2012: $3,1522012Assets 2013: $65,808Liabilities 2013: $75,468Net Assets 2013: -$9,6602013Assets 2014: $21,325Liabilities 2014: $53,137Net Assets 2014: -$31,8122014Assets 2015: $8,762Liabilities 2015: $35,068Net Assets 2015: -$26,3062015Assets 2017: $6,552Liabilities 2017: $0Net Assets 2017: $6,5522017Assets 2018: $9,466Liabilities 2018: $7,715Net Assets 2018: $1,7512018Assets 2019: $17,213Liabilities 2019: $0Net Assets 2019: $17,2132019Assets 2020: $7,664Liabilities 2020: $0Net Assets 2020: $7,6642020Assets 2021: $5,905Liabilities 2021: $0Net Assets 2021: $5,9052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$6,552
Liabilities$0
Net Assets$6,552
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $264,071Expenses 2008: $328,827Net Income 2008: -$64,7562008Revenue 2009: $250,485Expenses 2009: $247,364Net Income 2009: $3,1212009Revenue 2010: $249,940Expenses 2010: $234,196Net Income 2010: $15,7442010Revenue 2011: $261,694Expenses 2011: $249,559Net Income 2011: $12,1352011Revenue 2012: $287,844Expenses 2012: $267,890Net Income 2012: $19,9542012Revenue 2013: $237,872Expenses 2013: $184,093Net Income 2013: $53,7792013Revenue 2014: $249,385Expenses 2014: $271,537Net Income 2014: -$22,1522014Revenue 2015: $260,423Expenses 2015: $254,917Net Income 2015: $5,5062015Revenue 2017: $270,498Expenses 2017: $241,045Net Income 2017: $29,4532017Revenue 2018: $198,286Expenses 2018: $196,535Net Income 2018: $1,7512018Revenue 2019: $209,550Expenses 2019: $218,039Net Income 2019: -$8,4892019Revenue 2020: $103,843Expenses 2020: $140,692Net Income 2020: -$36,8492020Revenue 2021: $17,589Expenses 2021: $18,481Net Income 2021: -$8922021Revenue 2022: $0Expenses 2022: $5,082Net Income 2022: -$5,0822022

Highlighted filing

2017

Revenue$270,498
Expenses$241,045
Net Income$29,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2017
Return Version
2017v2.2
Gross Receipts
$270,498
Mission and Program Overview

Mission

CHILD DAY CARE CENTER

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,019$6,552▼ $14,467
Rtn Earn Endowment Incm Other Fnds$-22,901$6,552▲ $29,453
Total Assets$21,019$6,552▼ $14,467
Liabilities
Accounts Payable and Accrued Expenses$43,920--
Total Liabilities$43,920$0▼ $43,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,901$6,552▲ $29,453
Total Liabilities and Net Assets / Fund Balance$21,019$6,552▼ $14,467
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mazlc WattsDirector
Patricia ColemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$270,498
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,498
Change in Net Assets
$29,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,538
Other Expenses$89,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,665--$120,665
Payroll Taxes$30,873--$30,873
Other Expenses$20,240--$20,240
Fees for Services Accounting$12,404--$12,404
All Other Expenses$1,041--$1,041
Insurance$205--$205
Total Functional Expenses$241,045$0$0$241,045
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
Backup withholding compliance
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

Governing body meeting documentation Part VI line 8A

“All governing body meeting documentation is avable”

Committee meeting documentation Part VI line 8B

“All committee meeting documentation are avable”

Form 990 governing body review Part VI line 11

“The governing body review avery year”

Governing documents etc available to public Part VI line 19

“All governing are available upon request”

Filing and Contact Details

Filer

Filer Name
Mt Ararat Child Development Center
EIN
76-0471124
Address
5739 W MOUNTGOMERY RD, Houston, TX 77091

Signing Officer

Name
Jocasta Johnson
Title
Director
Phone
7136924222
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Coleman
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Normas Bookkeeping and Tax Svc Inc
Address
3040 FM 1960 East Rd, Houston, TX 77073-2600
Preparer
Wayne D Davis Sr
Phone
2818214688
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“No interest income for the year and deposit not made at end of year”

List of other fees for services expenses Part IX line 11G

“ALL EXPENSES”

List of other expenses Part IX line 24E

“REGULAR EXPENSES”

Raw XML Appendix285 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/ReturnTs02018-02-28T12:32:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,552
Liabilities
$0
Net assets
$6,552
Revenue
$270,498
Expenses
$241,045
Net income
$29,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.04$1.41$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.10$2.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.02$1.98$1.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.70$2.41$0.29
2015Summary only. Only limited summary data is available for this year.$0.09$0.35$0.26$2.60$2.55$0.06
2014Summary only. Only limited summary data is available for this year.$0.21$0.53$0.32$2.49$2.72$0.22
2013Summary only. Only limited summary data is available for this year.$0.66$0.75$0.10$2.38$1.84$0.54
2012Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$2.88$2.68$0.20
2011Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$2.62$2.50$0.12
2010Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.50$2.34$0.16
2009Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.50$2.47$0.03
2008Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.64$3.29$0.65