Civic Intelligence

Ccmh Child Care Center

EIN 82-4361105 • 501(c)3 • Carrollton, MO

Profile

To provide childcare services to the Carrollton Community

1202 N US Highway 65Carrollton, MO 64633-1977

www.carrollcountyhospital.org community ccmh-childcare-center

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$581,513

Up $37,967 (+7.0%) from 2023

Liabilities

Up

$525,321

Up $68,656 (+15%) from 2023

Net Assets

Down

$56,192

Down $30,689 (-35%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Up

$464,171

Up $24,406 (+5.5%) from 2023

Expenses

Up

$494,860

Up $50,154 (+11%) from 2023

Net Income

Down

-$30,689

Down $25,748 (-521%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2018: $151,206Liabilities 2018: $475,582Net Assets 2018: -$324,3762018Assets 2019: $282,448Liabilities 2019: $522,990Net Assets 2019: -$240,5422019Assets 2020: $141,513Liabilities 2020: $218,091Net Assets 2020: -$76,5782020Assets 2021: $268,146Liabilities 2021: $234,784Net Assets 2021: $33,3622021Assets 2022: $409,610Liabilities 2022: $317,788Net Assets 2022: $91,8222022Assets 2023: $543,546Liabilities 2023: $456,665Net Assets 2023: $86,8812023Assets 2024: $581,513Liabilities 2024: $525,321Net Assets 2024: $56,1922024

Highlighted filing

2024

Assets$581,513
Liabilities$525,321
Net Assets$56,192
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $250,928Expenses 2018: $350,362Net Income 2018: -$99,4342018Revenue 2019: $400,999Expenses 2019: $317,164Net Income 2019: $83,8352019Revenue 2020: $553,683Expenses 2020: $150,742Net Income 2020: $402,9412020Revenue 2021: $445,691Expenses 2021: $335,750Net Income 2021: $109,9412021Revenue 2022: $432,359Expenses 2022: $373,899Net Income 2022: $58,4602022Revenue 2023: $439,765Expenses 2023: $444,706Net Income 2023: -$4,9412023Revenue 2024: $464,171Expenses 2024: $494,860Net Income 2024: -$30,6892024

Highlighted filing

2024

Revenue$464,171
Expenses$494,860
Net Income-$30,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,513
Liabilities
$525,321
Net assets
$56,192
Revenue
$464,171
Expenses
$494,860
Net income
-$30,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$5.25$0.56$4.64$4.95$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.44$4.57$0.87$4.40$4.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.10$3.18$0.92$4.32$3.74$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.68$2.35$0.33$4.46$3.36$1.10
2020Summary only. Only limited summary data is available for this year.$1.42$2.18$0.77$5.54$1.51$4.03
2019Summary only. Only limited summary data is available for this year.$2.82$5.23$2.41$4.01$3.17$0.84
2018Summary only. Only limited summary data is available for this year.$1.51$4.76$3.24$2.51$3.50$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$464,171
Mission and Program Overview

Mission

To provide childcare services to the Carrollton Community

Providing childcare services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,269$581,513▲ $43,244
Prepaid Expenses and Deferred Charges$588$0▼ $588
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$543,546$581,513▲ $37,967
Other Assets Total$4,689$0▼ $4,689
Liabilities
Unsecured Notes Loans Payable$456,155$525,321▲ $69,166
Accounts Payable and Accrued Expenses$510$0▼ $510
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$456,665$525,321▲ $68,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,881$56,192▼ $30,689
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$86,881$56,192▼ $30,689
Total Liabilities and Net Assets / Fund Balance$543,546$581,513▲ $37,967
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jennifer PostonPresident
Wade MertensmeyerVice President
Anna BarlowMember
Dr Tim ReidMember
Janice BurnsideMember
Jennifer LinkMember
Ken BrownMember
Kevin BrownMember
Tom BurkhartMember
Matt LockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,303
Program Service Revenue
$177,868
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,303
Change in Net Assets
$-30,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,402
Other Expenses$98,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,337$0$0$287,337
Other Employee Benefits$97,143$0$0$97,143
Office Expenses$54,334$0$0$54,334
Occupancy$12,540$0$0$12,540
Pension Plan Contributions$11,922$0$0$11,922
Travel$733$0$0$733
Advertising$50$0$0$50
Total Functional Expenses$494,860$0$0$494,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Board members sign a conflict of interest statement each year and it is reviewed by the Board President. Any issues are monitored and addressed as soon as they come to light”

Part VI, Line 15

“Comparative data is used from state surveys to ensure we are in line with other similar entities taking into consideration the employees tenure experience and role.”

Filing and Contact Details

Filer

Filer Name
Ccmh Child Care Center
EIN
82-4361105
In Care Of
% Scott Thoreson
Phone
6605421695
Address
1202 N US HIGHWAY 65, CARROLLTON, MO 64633-1977

Signing Officer

Name
Scott Thoreson
Title
CEO
Signed
2024-11-01

Organization Details

Formed
2017
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
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