Civic Intelligence

Loving Arms Child Development Center Inc.

990EZ • Fiscal year 2018 • EIN 26-3473766

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization Profile
469 Hill Street SEAtlanta, GA 30312

(404) 688-3455

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,146

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,402

Up $1,453 (+49%) from 2017

Net Assets

Up

$2,668

Up $1,032 (+63%) from 2017

Liabilities

Up

$4,402

Up $1,453 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$192,603

Down $3,832 (-2.0%) from 2017

Expenses

Down

$189,935

Down $7,431 (-3.8%) from 2017

Net Income

Up

$2,668

Up $3,599 (+387%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0-$50K-$100KAssets 2017: $2,949Liabilities 2017: $2,949Net Assets 2017: $1,6362017Assets 2018: $4,402Liabilities 2018: $4,402Net Assets 2018: $2,6682018Assets 2019: $755Liabilities 2019: $0Net Assets 2019: $7552019Assets 2020: $5,337Liabilities 2020: $47,932Net Assets 2020: -$38,7392020Assets 2021: $18,296Liabilities 2021: $89,574Net Assets 2021: -$75,1822021Assets 2022: $7,547Liabilities 2022: $0Net Assets 2022: $7,5472022Assets 2023: $3,822Liabilities 2023: $0Net Assets 2023: $3,8222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$4,402
Liabilities$4,402
Net Assets$2,668
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $196,435Expenses 2017: $197,366Net Income 2017: -$9312017Revenue 2018: $192,603Expenses 2018: $189,935Net Income 2018: $2,6682018Revenue 2019: $234,730Expenses 2019: $233,975Net Income 2019: $7552019Revenue 2020: $169,075Expenses 2020: $210,470Net Income 2020: -$41,3952020Revenue 2021: $181,060Expenses 2021: $213,647Net Income 2021: -$32,5872021Revenue 2022: $244,110Expenses 2022: $251,657Net Income 2022: -$7,5472022Revenue 2023: $288,998Expenses 2023: $285,176Net Income 2023: $3,8222023Revenue 2024: $258,748Expenses 2024: $258,748Net Income 2024: $02024

Highlighted filing

2018

Revenue$192,603
Expenses$189,935
Net Income$2,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$192,603
Mission and Program Overview

Mission

To provide quality childcare and education in the atlanta area.

To provide quality childcare in the atlanta area

Program Services

DescriptionGrantsExpenses
To provide Quality Childcare$192,603$189,935
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA W WILLIAMSDirectorFT$54,146-$54,146
CATRINA WILLIAMSAssistant DirectorFT$18,084-$18,084
Filing and Contact Details

Filer

Filer Name
Loving Arms Child Development Inc
EIN
26-3473766
Phone
4046883455
Address
469 HILL STREET SE, ATLANTA, GA 30312

Signing Officer

Name
Glenda W Williams
Title
CEO
Phone
4046883455
Signed
2019-04-11
Discuss with paid preparer
No

Preparer

Firm
Premier Tax and Business Solutions
Address
2393 CONE PLACE, SNELLVILLE, GA 30078
Preparer
Latesa N Smith
Phone
6785574457
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: Amount: 0”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 2541”

Part I, line 16

“Description: TRAVEL Amount: 993”

Part I, line 16

“Description: INSURANCE Amount: 8135”

Part I, line 16

“Description: TAX AND LICENSE Amount: 76”

Part I, line 16

“Description: SUPPLIES Amount: 7719”

Part I, line 16

“Description: BANK CHARGES Amount: 2531”

Part I, line 16

“Description: MEALS Amount: 7363”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LATESHA ELLIOTT SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06785574457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02393 CONE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131265
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04402
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0192603
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt031974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENDA W WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATRINA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01901
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt029358
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY CHILDCARE IN THE ATLANTA AREA
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt061338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide Quality Childcare
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0192603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt0189935
IRS990EZ/TotalProgramServiceExpensesAmt0189935
IRS990EZ/TotalRevenueAmt0192603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Food Account and Max Account
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE EXPENSE Amount: 2541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TRAVEL Amount: 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 8135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TAX AND LICENSE Amount: 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 7719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BANK CHARGES Amount: 2531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MEALS Amount: 7363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA W WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04046883455
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING ARMS CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0263473766
ReturnHeader/Filer/PhoneNum04046883455
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 HILL STREET SE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0045ECA5A999A82943BC44D86C0EDF3BD288BA23A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.95.123
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455345805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX AND BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02393 CONE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum06785574457
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATESA N SMITH
ReturnHeader/ReturnTs02019-04-15T21:29:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,402
Liabilities
$4,402
Net assets
$2,668
Revenue
$192,603
Expenses
$189,935
Net income
$2,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.59$2.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.89$2.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.44$2.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.90$0.75$1.81$2.14$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.48$0.39$1.69$2.10$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.35$2.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$1.93$1.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$1.96$1.97$0.01