Civic Intelligence

Mt Ararat Child Development Center

990 • Fiscal year 2019 • EIN 76-0471124

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

Organization Profile
5739 W Montgomery RdHouston, TX 77091

(713) 692-4222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% 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

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,213

Up $7,747 (+82%) from 2018

Net Assets

Up

$17,213

Up $15,462 (+883%) from 2018

Liabilities

Down

$0

Down $7,715 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$209,550

Up $11,264 (+5.7%) from 2018

Expenses

Up

$218,039

Up $21,504 (+11%) from 2018

Net Income

Down

-$8,489

Down $10,240 (-585%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$17,213
Liabilities$0
Net Assets$17,213
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$209,550
Expenses$218,039
Net Income-$8,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.0
Gross Receipts
$209,550
Mission and Program Overview

Mission

CHILD DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$15,892-
Land, Buildings, and Equipment, Net-$1,321-
Total Assets$0$17,213▲ $17,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$17,213-
Total Net Assets Fund Balance$0$17,213▲ $17,213
Total Liabilities and Net Assets / Fund Balance$0$17,213▲ $17,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,321$14,649$15,970
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jocasta Conyers-johnsonPresident
Gayle BrownAsst Secreta
Gloria DavisFinancial of
Michael E RutledgeMember
Barbara JohnsonSecretary
Sandra EvansTreasurer
Dametra SkinnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,550
Change in Net Assets
$-8,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,711
Other Expenses$80,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,692--$110,692
Payroll Taxes$25,965--$25,965
Depreciation Depletion$15,970--$15,970
Fees for Services Accounting$11,078--$11,078
Occupancy$6,006--$6,006
Information Technology$5,279--$5,279
Insurance$3,077--$3,077
Other Expenses$1,862--$1,862
Fees for Services Other$1,671--$1,671
All Other Expenses$1,502--$1,502
Fees for Services Legal$1,480--$1,480
Office Expenses$1,476--$1,476
Current Officers, Directors, Trustees, and Key Employees-$1,054-$1,054
Advertising$766--$766
Total Functional Expenses$216,985$1,054$0$218,039
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 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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mt Ararat Child Development Center
EIN
76-0471124
Phone
7136924222
Address
5739 W MONTGOMERY RD, HOUSTON, TX 77091

Signing Officer

Name
Jocasta Conyers-johnson
Title
President
Phone
7136924222
Signed
2020-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocasta Conyers-johnson
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
NAOMI'S TAX AND BOOKKEEPING SERVICES
Address
7840 FM 1960 E 413, HUMBLE, TX 77346
Preparer
Naomi Middleton
Phone
2819137264
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Successful year with childen and staff”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,321 adjusting enrty 23,327 director wage for 2019 1,054 total 25,702”

Raw XML Appendix298 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/PreparerPersonGrp/PhoneNum02819137264
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI MIDDLETON
ReturnHeader/ReturnTs02020-07-10T14:47:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,213
Liabilities
$0
Net assets
$17,213
Revenue
$209,550
Expenses
$218,039
Net income
-$8,489
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
2019Detailed filing. Detailed filing data is available for this year.$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