Civic Intelligence

Mccarthy Child Development Center Inc

990 • Fiscal year 2018 • EIN 82-3153741

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileN/A
2710 S Belt HwySaint Joseph, MO 64503-1543

(816) 279-9291

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$29,427

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$37,520

Up $17,250 (+85%) from 2017

Net Assets

Up

$33,428

Up $13,868 (+71%) from 2017

Liabilities

Up

$4,092

Up $3,382 (+476%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$615,130

Up $441,141 (+254%) from 2017

Expenses

Up

$601,263

Up $446,834 (+289%) from 2017

Net Income

Down

$13,867

Down $5,693 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2017: $20,270Liabilities 2017: $710Net Assets 2017: $19,5602017Assets 2018: $37,520Liabilities 2018: $4,092Net Assets 2018: $33,4282018Assets 2019: $44,560Liabilities 2019: $3,506Net Assets 2019: $41,0542019

Highlighted filing

2018

Assets$37,520
Liabilities$4,092
Net Assets$33,428
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $173,989Expenses 2017: $154,429Net Income 2017: $19,5602017Revenue 2018: $615,130Expenses 2018: $601,263Net Income 2018: $13,8672018Revenue 2019: $631,350Expenses 2019: $623,924Net Income 2019: $7,4262019

Highlighted filing

2018

Revenue$615,130
Expenses$601,263
Net Income$13,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$617,026
Mission and Program Overview

Mission

Christian based child care center preparing education for children 6 weeks through 6th grade.

Operate a daycare and preschool and to share the good news of jesus christ and children in its care and under its instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,561$33,428▲ $13,867
Savings and Temporary Cash Investments$18,330$24,367▲ $6,037
Cash and Non-Interest-Bearing Accounts$1,941$11,998▲ $10,057
Land, Buildings, and Equipment, Net$0$1,155▲ $1,155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,271$37,520▲ $17,249
Liabilities
Accounts Payable and Accrued Expenses$710$4,092▲ $3,382
Total Liabilities$710$4,092▲ $3,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,561$33,428▲ $13,867
Total Liabilities and Net Assets / Fund Balance$20,271$37,520▲ $17,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,155-$1,155
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MiresExecutive DirectorFT$27,027$2,400$29,427

Board Members and Trustees

NameTitle
Peggy FortnerPresident
Ellen YarnellVice President
Alice HankelSecretary
Sherrill TerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,443
Investment Income
$37
Other Revenue
$1,650
Change in Net Assets
$13,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,334
Other Expenses$95,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,527$29,795-$438,322
Payroll Taxes$30,996$4,706-$35,702
Current Officers, Directors, Trustees, and Key Employees-$29,427-$29,427
Insurance$7,797$2,400-$10,197
Office Expenses$1,867$3,356-$5,223
Occupancy$3,599$400-$3,999
Other Employee Benefits-$1,883-$1,883
Fees for Services Accounting-$1,050-$1,050
Advertising$765--$765
Other Expenses$7,465$650-$650
All Other Expenses$638--$638
Fees for Services Other-$456-$456
Conferences and Meetings$25--$25
Total Functional Expenses$506,938$94,325$0$601,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,784
Fundraising Direct Expenses$1,896
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Management and board of directors reviews complete copy of form 990 (including all of schedule b) before being filed with irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed and determined the compensation of the ceo, executive director, and top management using previous salaries of these roles. The process was documented in the board meeting minutes. Management and the board of directors reviewed and determined the compensation of other key employees of the organization using state and federal wage laws, comparability data and budgets. The process was documented in the board meeting minutes and in budgets prepared.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mccarthy Child Development Center Inc
EIN
82-3153741
Phone
8162799291
Address
2710 S BELT HWY, SAINT JOSEPH, MO 64503-1543

Signing Officer

Name
Sherrill Terrill
Title
Treasurer
Phone
8162799291
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Fortner
Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
63
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 FELIX STREET, ST JOSEPH, MO 64501
Preparer
Harold Ray CPA
Phone
8162328441
Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOARD OF DIRECTORS REVIEWS COMPLETE COPY OF FORM 990 (INCLUDING ALL OF SCHEDULE B) BEFORE BEING FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED AND DETERMINED THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT USING PREVIOUS SALARIES OF THESE ROLES. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWED AND DETERMINED THE COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION USING STATE AND FEDERAL WAGE LAWS, COMPARABILITY DATA AND BUDGETS. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES AND IN BUDGETS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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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
$37,520
Liabilities
$4,092
Net assets
$33,428
Revenue
$615,130
Expenses
$601,263
Net income
$13,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$6.31$6.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$6.15$6.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.74$1.54$0.20