Civic Intelligence

Loving Arms Child Development Center Inc.

990EZ • Fiscal year 2020 • EIN 26-3473766

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

99th percentile

8.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,855

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

607%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,337

Up $4,582 (+607%) from 2019

Net Assets

Down

-$42,595

Down $43,350 (-5742%) from 2019

Liabilities

Up

$47,932

Up $47,932 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$169,075

Down $65,655 (-28%) from 2019

Expenses

Down

$210,470

Down $23,505 (-10%) from 2019

Net Income

Down

-$41,395

Down $42,150 (-5583%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: -$42,5952020Assets 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

2020

Assets$5,337
Liabilities$47,932
Net Assets-$42,595
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$169,075
Expenses$210,470
Net Income-$41,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$169,075
Mission and Program Overview

Mission

To provide quality childcare and education in the atlanta area.

To provide affordable quality childcare in atlanta

Program Services

DescriptionGrantsExpenses
To provide affordable and quality childcare in the atlanta area$169,075$210,470
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA W WILLIAMSDirectorFT$44,855-$44,855
CATRINA WILLIAMSAssistant DirectorFT$23,436-$23,436
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
Director
Phone
4046883455
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Premier Tax and Business Solutions
Address
2151 FOUNTAIN DRIVE SUITE 301-B, SNELLVILLE, GA 30078
Preparer
Latesha N Smith
Phone
6785574457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Provide affordable quality childcare in the atlanta area”

Part I, line 16

“Description: ADVERTISING Amount: 2100”

Part I, line 16

“Description: BANK CHARGES Amount: 826”

Part I, line 16

“Description: DUES AND SUBSCRIPTIONS Amount: 1070”

Part I, line 16

“Description: AUTO Amount: 6513”

Part I, line 16

“Description: SUPPLIES AND MEALS FOR KIDS Amount: 20704”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LATESHA ELLIOTT SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06785574457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02151 FOUNTAIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024814
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05337
IRS990EZ/GrossReceiptsAmt0169075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt01000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-42595
IRS990EZ/OccupancyRentUtltsAndMaintAmt038816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123436
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/BOYAmt01901
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01901
IRS990EZ/OtherExpensesTotalAmt031213
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE QUALITY CHILDCARE IN ATLANTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide affordable and quality childcare in the atlanta area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0210470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115627
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0210470
IRS990EZ/TotalProgramServiceExpensesAmt0210470
IRS990EZ/TotalRevenueAmt0169075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS ACCOUNT HACKED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CATRINA WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ASST DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide affordable quality childcare in the atlanta area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING Amount: 2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK CHARGES Amount: 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DUES AND SUBSCRIPTIONS Amount: 1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: AUTO Amount: 6513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES AND MEALS FOR KIDS Amount: 20704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA W WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046883455
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/PreparerFirmGrp/PreparerFirmEIN0455345805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX AND BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 FOUNTAIN DRIVE SUITE 301-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum06785574457
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATESHA N SMITH
ReturnHeader/ReturnTs02021-05-10T18:53:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,337
Liabilities
$47,932
Net assets
-$42,595
Revenue
$169,075
Expenses
$210,470
Net income
-$41,395
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$0.43$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