Childrens Christian Developmentcenters Inc
Childrens Christian Developmentcenters Inc shows strong asset growth and zero reported officer compensation amidst fluctuating revenues.
EIN: 204679285 · Clovis, NM · NTEE: P33 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.0M |
| Total Expenses | $1.8M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $1 |
| Net Assets | $1.5M |
| Transparency Score | 85/100 |
Is Childrens Christian Developmentcenters Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Childrens Christian Developmentcenters Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Christian Developmentcenters Inc
Childrens Christian Developmentcenters Inc (EIN: 204679285) is a nonprofit organization based in Clovis, NM, classified under NTEE code P33. The organization reported total revenue of $2.0M and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Christian Developmentcenters Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Christian Developmentcenters Inc is a mid-size nonprofit that has been operating for 18 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 14.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.7M |
| Total Expenses | $1.8M |
| Surplus / Deficit | $-75,328 |
| Total Assets | $1.5M |
| Net Assets | $1.5M |
| Operating Margin | -4.4% |
| Months of Reserves | 10.3 months |
Financial Health Grade: B
In 2023, Childrens Christian Developmentcenters Inc reported a deficit of $75K with expenses exceeding revenue, holds 10.3 months of operating reserves (strong position).
Financial Trends
Over 12 years of filings (2012–2023), Childrens Christian Developmentcenters Inc's revenue has grown at a compound annual growth rate (CAGR) of 14.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -23.5% | +28.5% | -4.7% |
| 2022 | +94.1% | +25.2% | +50.3% |
| 2021 | +0.1% | +11.3% | -2.8% |
| 2020 | -3.7% | -12.8% | +30.8% |
| 2019 | +2.3% | +1.7% | +0.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Childrens Christian Developmentcenters Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Childrens Christian Developmentcenters Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $75K, with expenses exceeding revenue.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with revenues exceeding $1 million. This suggests either a fully volunteer-led executive team or compensation structured in a way that is not reported as officer compensation on the IRS 990, which could impact transparency regarding leadership costs.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Childrens Christian Developmentcenters Inc's IRS 990 filings:
- Significant revenue fluctuations between 2022 ($2,215,739) and 2023 ($1,695,334) without clear explanation.
- Consistent 0% officer compensation reported, which is unusual for an organization of this size and could mask leadership costs if compensated through other means.
Strengths
The following positive indicators were identified for Childrens Christian Developmentcenters Inc:
- Consistent asset growth from $645,567 in 2014 to $1,524,061 in 2023.
- Zero reported liabilities in the most recent two fiscal periods (2022 and 2023), indicating strong financial health.
- Consistent reporting of 0% officer compensation, suggesting a high dedication of resources to mission or volunteer leadership.
- Positive operating surplus in 2022 ($2,215,739 revenue vs. $1,378,322 expenses).
Frequently Asked Questions about Childrens Christian Developmentcenters Inc
Is Childrens Christian Developmentcenters Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Childrens Christian Developmentcenters Inc (EIN: 204679285) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.
How does Childrens Christian Developmentcenters Inc spend its money?
Childrens Christian Developmentcenters Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Childrens Christian Developmentcenters Inc tax-deductible?
Childrens Christian Developmentcenters Inc is registered as a tax-exempt nonprofit (EIN: 204679285). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Childrens Christian Developmentcenters Inc CEO make?
Childrens Christian Developmentcenters Inc's highest-compensated officer earns $1 annually. The organization reported $2.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Childrens Christian Developmentcenters Inc's spending goes to programs?
Childrens Christian Developmentcenters Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Childrens Christian Developmentcenters Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Childrens Christian Developmentcenters Inc is above average for NTEE category P33 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Childrens Christian Developmentcenters Inc located?
Childrens Christian Developmentcenters Inc is headquartered in Clovis, New Mexico and files with the IRS under EIN 204679285. It is classified under NTEE code P33.
How many years of IRS 990 filings does Childrens Christian Developmentcenters Inc have?
Childrens Christian Developmentcenters Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.0M in total revenue.
How does Childrens Christian Developmentcenters Inc manage to operate with 0% reported officer compensation?
The consistent reporting of 0% officer compensation across all filings suggests either a fully volunteer executive leadership or that executive compensation is categorized differently within their financial statements, which would require further investigation to understand the true cost of leadership.
What caused the significant revenue increase in 2022 to $2,215,739 and the subsequent decrease in 2023 to $1,695,334?
The provided data does not specify the reasons for these fluctuations. It could be due to large one-time grants, changes in funding streams, or variations in program activities. Further detail from their financial statements would be needed to understand these trends.
Given the NTEE code P33 (Religious, Spiritual, and Humanistic Education), how effectively are their programs funded?
While specific program spending percentages are not detailed in the provided data, the organization's consistent asset growth and low liabilities suggest a stable financial base that likely supports its educational programs. The absence of officer compensation also implies more funds are available for direct mission activities.
What is the nature of the organization's liabilities, which were $0 in 2022 and 2023 after being present in prior years?
The reduction of liabilities from $314,383 in 2021 to $0 in 2022 and 2023 is a strong positive indicator, suggesting the organization has successfully paid off its debts. This significantly improves its financial stability and reduces financial risk.
Filing History
IRS 990 filing history for Childrens Christian Developmentcenters Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Childrens Christian Developmentcenters Inc's revenue has grown by 352.9%, moving from $374K to $1.7M. Total assets increased by 110.5% over the same period, from $724K to $1.5M. Total functional expenses rose by 430.4%, from $334K to $1.8M. In its most recent filing year (2023), Childrens Christian Developmentcenters Inc reported a deficit of $75K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.7M | $1.8M | $1.5M | $0 | — | View 990 |
| 2022 | $2.2M | $1.4M | $1.6M | $0 | — | View 990 |
| 2021 | $1.1M | $1.1M | $1.1M | $314K | — | — |
| 2020 | $1.1M | $989K | $1.1M | $385K | — | View 990 |
| 2019 | $1.2M | $1.1M | $837K | $279K | — | View 990 |
| 2018 | $1.2M | $1.1M | $833K | $325K | — | — |
| 2017 | $645K | $569K | $836K | $371K | — | View 990 |
| 2016 | $567K | $390K | $805K | $415K | — | View 990 |
| 2015 | $383K | $315K | $672K | $459K | — | View 990 |
| 2014 | $267K | $314K | $646K | $501K | — | View 990 |
| 2013 | $363K | $315K | $733K | $541K | — | View 990 |
| 2012 | $374K | $334K | $724K | $580K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.7M, expenses of $1.8M, and assets of $1.5M (revenue -23.5% year-over-year).
- 2022: Revenue of $2.2M, expenses of $1.4M, and assets of $1.6M (revenue +94.1% year-over-year).
- 2021: Revenue of $1.1M, expenses of $1.1M, and assets of $1.1M (revenue +0.1% year-over-year).
- 2020: Revenue of $1.1M, expenses of $989K, and assets of $1.1M (revenue -3.7% year-over-year).
- 2019: Revenue of $1.2M, expenses of $1.1M, and assets of $837K (revenue +2.3% year-over-year).
- 2018: Revenue of $1.2M, expenses of $1.1M, and assets of $833K (revenue +79.5% year-over-year).
- 2017: Revenue of $645K, expenses of $569K, and assets of $836K (revenue +13.9% year-over-year).
- 2016: Revenue of $567K, expenses of $390K, and assets of $805K (revenue +48.1% year-over-year).
- 2015: Revenue of $383K, expenses of $315K, and assets of $672K (revenue +43.3% year-over-year).
- 2014: Revenue of $267K, expenses of $314K, and assets of $646K (revenue -26.5% year-over-year).
- 2013: Revenue of $363K, expenses of $315K, and assets of $733K (revenue -2.9% year-over-year).
- 2012: Revenue of $374K, expenses of $334K, and assets of $724K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Christian Developmentcenters Inc:
Data Sources and Methodology
This transparency report for Childrens Christian Developmentcenters Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.