Civic Intelligence

Mt Ararat Child Development Center

990 • Fiscal year 2021 • EIN 76-0471124

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,905

Down $1,759 (-23%) from 2020

Net Assets

Down

$5,905

Down $1,759 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$17,589

Down $86,254 (-83%) from 2020

Expenses

Down

$18,481

Down $122,211 (-87%) from 2020

Net Income

Up

-$892

Up $35,957 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$5,905
Liabilities$0
Net Assets$5,905
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$17,589
Expenses$18,481
Net Income-$892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Gross Receipts
$17,589
Mission and Program Overview

Mission

CHILD DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,490$4,877▼ $1,613
Land, Buildings, and Equipment, Net$1,174$1,028▼ $146
Total Assets$7,664$5,905▼ $1,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,664$5,905▼ $1,759
Total Net Assets Fund Balance$7,664$5,905▼ $1,759
Total Liabilities and Net Assets / Fund Balance$7,664$5,905▼ $1,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,028$14,942$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
$17,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,589
Change in Net Assets
$-892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,789
Other Expenses$8,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,952--$7,952
Fees for Services Accounting$3,772--$3,772
Insurance$3,072--$3,072
Payroll Taxes$1,837--$1,837
Fees for Services Legal$1,180--$1,180
Fees for Services Other$419--$419
Other Expenses$140--$140
Office Expenses$109--$109
Total Functional Expenses$18,481$0$0$18,481
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
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocasta Conyers Johnson
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
NAOMI'S TAX AND BOOKKEEPING SERVICES INC
Address
7840 FM 1960 E 413, HUMBLE, TX 77346
Preparer
Naomi Middleton Ea
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 -146 adjusting entry -721 total -867”

Raw XML Appendix270 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017589
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt014942
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IRS990/LandBldgEquipCostOrOtherBssAmt015970
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DAY CARE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt07664
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07136924222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
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ReturnHeader/Filer/BusinessNameControlTxt0MTAR
ReturnHeader/Filer/EIN0760471124
ReturnHeader/Filer/PhoneNum07136924222
ReturnHeader/Filer/USAddress/AddressLine1Txt05739 W MONTGOMERY RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02819137264
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI MIDDLETON EA
ReturnHeader/ReturnTs02022-03-10T17:15:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOCASTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONYERS JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,905
Liabilities
$0
Net assets
$5,905
Revenue
$17,589
Expenses
$18,481
Net income
-$892
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