Civic Intelligence

Eddlemon Child Development Center Inc.

990 • Fiscal year 2018 • EIN 82-2055570

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.EDDLEMONSDA.COM/HOME/CHILD-CARE-PR
1217 John B White BlvdSpartanburg, SC 29306

(864) 415-7954

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$57,489

Down $20,184 (-26%) from 2017

Net Assets

Down

$54,935

Down $18,642 (-25%) from 2017

Liabilities

Down

$2,554

Down $1,542 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$154,850

Down $253 (-0.2%) from 2017

Expenses

Up

$173,492

Up $91,966 (+113%) from 2017

Net Income

Down

-$18,642

Down $92,219 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2017: $77,673Liabilities 2017: $4,096Net Assets 2017: $73,5772017Assets 2018: $57,489Liabilities 2018: $2,554Net Assets 2018: $54,9352018Assets 2019: $26,156Liabilities 2019: $2,042Net Assets 2019: $24,1142019Assets 2020: $55,935Liabilities 2020: $2,885Net Assets 2020: $53,0502020Assets 2021: $211,468Liabilities 2021: $3,691Net Assets 2021: $207,7772021Assets 2022: $531,843Liabilities 2022: $4,087Net Assets 2022: $527,7562022Assets 2023: $600,744Liabilities 2023: $2,160Net Assets 2023: $598,5842023Assets 2024: $562,217Liabilities 2024: $791Net Assets 2024: $561,4262024

Highlighted filing

2018

Assets$57,489
Liabilities$2,554
Net Assets$54,935
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $155,103Expenses 2017: $81,526Net Income 2017: $73,5772017Revenue 2018: $154,850Expenses 2018: $173,492Net Income 2018: -$18,6422018Revenue 2019: $117,488Expenses 2019: $148,309Net Income 2019: -$30,8212019Revenue 2020: $150,899Expenses 2020: $121,963Net Income 2020: $28,9362020Revenue 2021: $301,231Expenses 2021: $146,504Net Income 2021: $154,7272021Revenue 2022: $499,105Expenses 2022: $179,126Net Income 2022: $319,9792022Revenue 2023: $274,329Expenses 2023: $203,501Net Income 2023: $70,8282023Revenue 2024: $85,561Expenses 2024: $122,719Net Income 2024: -$37,1582024

Highlighted filing

2018

Revenue$154,850
Expenses$173,492
Net Income-$18,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$154,850
Mission and Program Overview

Mission

To encourage individual fulfillment through academic excellence and spiritual development.

To provide child care and preschool program concerned with encouraging a childs positive image of himself/herself through experiences to grow socially, emotionally, physically and intellectually through a christian based program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,514$32,881▼ $27,633
Accounts Receivable$17,159$23,227▲ $6,068
Total Assets$77,673$57,489▼ $20,184
Other Assets Total-$1,381-
Liabilities
Other Liabilities$4,096$2,554▼ $1,542
Total Liabilities$4,096$2,554▼ $1,542
Net Assets / Fund Balance
Unrestricted Net Assets$73,577$54,935▼ $18,642
Total Net Assets Fund Balance$73,577$54,935▼ $18,642
Total Liabilities and Net Assets / Fund Balance$77,673$57,489▼ $20,184
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim HumphriesMember--$6,000$6,000
Jennifer SpearsChairmanPT$4,200-$4,200

Board Members and Trustees

NameTitle
Victoria HopeDirector
Kim KeglerMember
Wendy PowellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$485
Program Service Revenue
$154,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$485
Change in Net Assets
$-18,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,989
Other Expenses$47,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,128--$75,128
Current Officers, Directors, Trustees, and Key Employees$33,199$4,200-$37,399
Payroll Taxes$13,112$350-$13,462
Insurance$12,566--$12,566
Occupancy$5,748--$5,748
Other Expenses$4,439--$4,439
All Other Expenses$359$1,558-$1,917
Fees for Services Accounting-$1,653-$1,653
Information Technology$578$578-$1,156
Fees for Services Other$132--$132
Total Functional Expenses$165,153$8,339$0$173,492
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$2,464
Payroll Clearing$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Return will be provided to the board for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action”

Form 990, Page 6, Part VI, Line 15A

“The approval process for compensation adjustments related to officers or key employees, when applicable, is for the board members to approve adjustments recommended by the chairman.”

Form 990, Page 6, Part VI, Line 15B

“The approval process for compensation adjustments related to officers or key employees, when applicable, is for the board members to approve adjustments recommended by the chairman.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eddlemon Child Development Center
EIN
82-2055570
Phone
8644157954
Address
1217 JOHN B WHITE BLVD, SPARTANBURG, SC 29306

Signing Officer

Name
Jennifer Spears
Title
Chairman
Phone
8644157954
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Spears
Formed
2017
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Greene Finney Llp
Address
211 EAST BUTLER ROAD STE C-6, MAULDIN, SC 29662
Preparer
Susan Denise Eidson CPA
Phone
8644517381
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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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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPARTANBURG SEVEN-DAY ADVENTIST CH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077673
IRS990/TotalAssetsEOYAmt057489
IRS990/TotalAssetsGrp/BOYAmt077673
IRS990/TotalAssetsGrp/EOYAmt057489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04096
IRS990/TotalLiabilitiesEOYAmt02554
IRS990/TotalLiabilitiesGrp/BOYAmt04096
IRS990/TotalLiabilitiesGrp/EOYAmt02554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054935
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0165153
IRS990/TotalProgramServiceRevenueAmt0154365
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 WOODWIND DRIVE
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EDDLEMONSDA.COM/HOME/CHILD-CARE-PR
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08644157954
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDDLEMON CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EDDL
ReturnHeader/Filer/EIN0822055570
ReturnHeader/Filer/PhoneNum08644157954
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 JOHN B WHITE BLVD
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:29:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE FINNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 EAST BUTLER ROAD STE C-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAULDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029662
ReturnHeader/PreparerPersonGrp/PhoneNum08644517381
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN DENISE EIDSON CPA
ReturnHeader/ReturnTs02019-11-11T12:29:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,489
Liabilities
$2,554
Net assets
$54,935
Revenue
$154,850
Expenses
$173,492
Net income
-$18,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$0.86$1.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$2.74$2.04$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.28$4.99$1.79$3.20
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.08$3.01$1.47$1.55
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.51$1.22$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.17$1.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$1.55$1.73$0.19
2017Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$1.55$0.82$0.74