Civic Intelligence

The Child Development Center at Timberlake

EIN 93-3367104 • 501(c)3 • Lynchburg, VA

Pub. 78 Eligible

Profile

To provide a loving christian environment where children learn and grow spiritually, academically, emotionally, and socially. We are staffed with loving individuals that have training, education, and years of experience working with children. Our goal is to partner with the parents that we serve in training our children in the ways that they should go so that when they grow old they will not part from it (reference proverbs 22:6).

21649 Timberlake Rd Ste BLynchburg, VA 24502

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$44,520

Up $21,669 (+95%) from 2024

Liabilities

Down

$25,320

Down $309 (-1.2%) from 2024

Net Assets

Up

$19,200

Up $21,978 (+791%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$637,088

Down $619,034 (-49%) from 2024

Expenses

Down

$615,110

Down $643,790 (-51%) from 2024

Net Income

Up

$21,978

Up $24,756 (+891%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0-$20KAssets 2024: $22,851Liabilities 2024: $25,629Net Assets 2024: -$2,7782024Assets 2025: $44,520Liabilities 2025: $25,320Net Assets 2025: $19,2002025

Highlighted filing

2025

Assets$44,520
Liabilities$25,320
Net Assets$19,200
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2024: $1,256,122Expenses 2024: $1,258,900Net Income 2024: -$2,7782024Revenue 2025: $637,088Expenses 2025: $615,110Net Income 2025: $21,9782025

Highlighted filing

2025

Revenue$637,088
Expenses$615,110
Net Income$21,978
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,520
Liabilities
$25,320
Net assets
$19,200
Revenue
$637,088
Expenses
$615,110
Net income
$21,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.64$0.62$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.00$1.26$1.26$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$639,632
Mission and Program Overview

Mission

To provide a loving christian environment where children learn and grow spiritually, academically, emotionally, and socially. We are staffed with loving individuals that have training, education, and years of experience working with children. Our goal is to partner with the parents that we serve in training our children in the ways that they should go so that when they grow old they will not part from it (reference proverbs 22:6).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,423$28,454▲ $16,031
Cash and Non-Interest-Bearing Accounts$10,428$16,066▲ $5,638
Total Assets$22,851$44,520▲ $21,669
Liabilities
Other Liabilities$25,629$25,320▼ $309
Total Liabilities$25,629$25,320▼ $309
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,584$21,412▲ $17,828
Net Assets Without Donor Restrictions$-6,362$-2,212▲ $4,150
Total Net Assets Fund Balance$-2,778$19,200▲ $21,978
Total Liabilities and Net Assets / Fund Balance$22,851$44,520▲ $21,669
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christina TilleySecretary/center DirectorFT$30,750$30,750

Board Members and Trustees

NameTitle
Reverend Mark ColemanPresident/chair
Amy LibeauDirector
Sarah RobertsonDirector
Toby AkermanDirector
Beth FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,769
Program Service Revenue
$608,004
Investment Income
$31
Other Revenue
$1,284
All Other Contributions
$27,769
Change in Net Assets
$21,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,525
Other Expenses$79,585
Total Fundraising Expense$2,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,351$7,593$760$459,704
Payroll Taxes$36,622$816$82$37,520
Current Officers, Directors, Trustees, and Key Employees$27,368$3,075$307$30,750
Occupancy$15,129$67-$15,196
Other Expenses$8,082$12,853$1,370$8,082
Pension Plan Contributions$7,371$164$16$7,551
Insurance$6,705--$6,705
All Other Expenses$4,989$219-$5,208
Office Expenses$11$3,219-$3,230
Total Functional Expenses$570,569$42,006$2,535$615,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,828
Fundraising Direct Expenses$2,544
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
Security Deposits$25,320
Governance and Compliance

Governance Checklist

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

“The 990 is reviewed by the board before it is filed.”

Form 990, Part VI, Section B, Line 15

“The process includes a review of national data and benchmarking from salary.com, indeed, and comparisons with posted job listings based on regional cost of living, and job requirements related to education and experience. Compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Child Development Center
EIN
93-3367104
Phone
4342399132
Address
21649 TIMBERLAKE RD STE B, LYNCHBURG, VA 24502

Signing Officer

Name
Reverend Mark Coleman
Title
President and Chair
Phone
4342391348
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Mark Coleman
Formed
2023
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIMBERLAKE CHURCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0884207500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOLE MEMBER OF ORGANIZATION, APPOINTS BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021649 TIMBERLAKE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LYNCHBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027768
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212853
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BASED ON AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BASED ON AGREEMENT WITH ORGANIZAT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TIMBERLAKE CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RENT OF FACILITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MANAGEMENT SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022851
IRS990/TotalAssetsEOYAmt044520
IRS990/TotalAssetsGrp/BOYAmt022851
IRS990/TotalAssetsGrp/EOYAmt044520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025629
IRS990/TotalLiabilitiesEOYAmt025320
IRS990/TotalLiabilitiesGrp/BOYAmt025629
IRS990/TotalLiabilitiesGrp/EOYAmt025320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0570569
IRS990/TotalProgramServiceRevenueAmt0608004
IRS990/TotalReportableCompFromOrgAmt030750
IRS990/TotalRevenueGrp/ExclusionAmt01315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021649 TIMBERLAKE RD STE B
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND MARK COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342391348
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT TIMBERLAKE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0933367104
ReturnHeader/Filer/PhoneNum04342399132
ReturnHeader/Filer/USAddress/AddressLine1Txt021649 TIMBERLAKE RD STE B
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245050800
ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A GALLAGHER CPA
ReturnHeader/ReturnTs02026-01-19T16:23:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-06-30

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