Civic Intelligence

Taylors Tots Inc

EIN 20-8430710 • 501(c)3 • Brunswick, GA

Profile

Provide childcare for children of all ages and backgrounds in a structured, christian environment.

150 Taylors Tots TrailBrunswick, GA 31520

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $451,845 (-100%) from 2014

Liabilities

Down

$0

Down $381,423 (-100%) from 2014

Net Assets

Down

$0

Down $70,422 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$178,360

Down $400,944 (-69%) from 2014

Expenses

Down

$183,943

Down $396,120 (-68%) from 2014

Net Income

Down

-$5,583

Down $4,824 (-636%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $460,073Liabilities 2010: $428,938Net Assets 2010: $31,1352010Assets 2011: $453,637Liabilities 2011: $417,749Net Assets 2011: $35,8882011Assets 2012: $458,330Liabilities 2012: $400,085Net Assets 2012: $58,2452012Assets 2013: $461,425Liabilities 2013: $390,157Net Assets 2013: $71,2682013Assets 2014: $451,845Liabilities 2014: $381,423Net Assets 2014: $70,4222014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $528,2352010Expenses 2011: $431,1182011Expenses 2012: $476,7632012Revenue 2013: $568,179Expenses 2013: $555,156Net Income 2013: $13,0232013Revenue 2014: $579,304Expenses 2014: $580,063Net Income 2014: -$7592014Revenue 2015: $178,360Expenses 2015: $183,943Net Income 2015: -$5,5832015

Highlighted filing

2015

Revenue$178,360
Expenses$183,943
Net Income-$5,583
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$178,360
Expenses
$183,943
Net income
-$5,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.78$1.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.52$3.81$0.70$5.79$5.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.61$3.90$0.71$5.68$5.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.00$0.58$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$4.18$0.36$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$4.29$0.31$5.28
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$579,304
Mission and Program Overview

Mission

Provide childcare for children of all ages and backgrounds in a structured, christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,589$375,181▼ $10,408
Accounts Receivable$59,661$67,554▲ $7,893
Savings and Temporary Cash Investments$16,175$9,110▼ $7,065
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$461,425$451,845▼ $9,580
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,896$350,724▼ $17,172
Unsecured Notes Loans Payable$16,250$16,250→ $0
Accounts Payable and Accrued Expenses$6,011$14,449▲ $8,438
Total Liabilities$390,157$381,423▼ $8,734
Net Assets / Fund Balance
Unrestricted Net Assets$71,268$70,422▼ $846
Total Net Assets Fund Balance$71,268$70,422▼ $846
Total Liabilities and Net Assets / Fund Balance$461,425$451,845▼ $9,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,752$54,545$422,297
Other Land Buildings$7,429$22,711$30,140
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dorrie HutchinsonChairman
Harold MooreVice Chairman
Emily RewisDirector
Jackie AndrewsDirector
Johnnie WardDirector
Marrelle VollandDirector
Whit KirklandDirector
Brenda KirklandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,304
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,650
Other Expenses$187,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,747$50,749-$362,496
Occupancy$63,314$3,332-$66,646
Payroll Taxes$25,932$4,222-$30,154
Depreciation Depletion$14,056--$14,056
Insurance$11,648--$11,648
Office Expenses$6,295$4,819-$11,114
Other Expenses$5,499$3,756-$3,756
All Other Expenses$2,117$605-$2,722
Travel-$2,219-$2,219
Advertising-$1,032-$1,032
Fees for Services Accounting-$895-$895
Total Functional Expenses$504,257$75,806$0$580,063
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by a director of the organization prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy compliance and enforcement is regularly discussed at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Taylors Tots Inc
EIN
20-8430710
Phone
9122629773
Address
150 TAYLORS TOTS TRAIL, BRUNSWICK, GA 31520

Signing Officer

Name
Dorrie Hutchinson
Title
Chairman
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
10
Employees
51

Preparer

Firm
Schell & Hogan LLP
Address
101 PLANTATION CHASE, SAINT SIMONS ISLAND, GA 31522
Preparer
Steven P Graham
Phone
9126389031
Raw XML Appendix400 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt067554
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01032
IRS990/AdvertisingGrp/TotalAmt01032
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02117
IRS990/AllOtherExpensesGrp/TotalAmt02722
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031520
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-759
IRS990/CYSalariesCompEmpBnftPaidAmt0392650
IRS990/CYTotalExpensesAmt0580063
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014056
IRS990/DepreciationDepletionGrp/TotalAmt014056
IRS990/Desc0PROVIDED PRE-K CHILDCARE TO APPROXIMATELY 161 ENROLLED (FULL AND PART-TIME) STUDENTS. GRADUATED 15 STUDENTS TO KINDERGARTEN.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A DIRECTOR OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COMPLIANCE AND ENFORCEMENT IS REGULARLY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORRIE HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLORS TOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0208430710
ReturnHeader/Filer/PhoneNum09122629773
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 TAYLORS TOTS TRAIL
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schell & Hogan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 PLANTATION CHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126389031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P GRAHAM
ReturnHeader/ReturnTs02015-05-07T12:41:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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