Civic Intelligence

The Rollins Child Development Center Inc

990 • Fiscal year 2012 • EIN 26-4226476

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
2170 Piedmont Rd NE30324-4135
Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$9,360,847

No earlier filing loaded for comparison.

Net Assets

$8,562,576

No earlier filing loaded for comparison.

Liabilities

$798,271

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$716,084

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $9,360,847Liabilities 2012: $798,271Net Assets 2012: $8,562,5762012Assets 2014: $6,145,572Liabilities 2014: $95,550Net Assets 2014: $6,050,0222014Assets 2015: $5,977,988Liabilities 2015: $185,153Net Assets 2015: $5,792,8352015Assets 2017: $9,005,935Liabilities 2017: $36,772Net Assets 2017: $8,969,1632017Assets 2018: $12,495,128Liabilities 2018: $61,614Net Assets 2018: $12,433,5142018Assets 2019: $9,583,160Liabilities 2019: $58,375Net Assets 2019: $9,524,7852019Assets 2020: $9,595,672Liabilities 2020: $62,125Net Assets 2020: $9,533,5472020Assets 2021: $7,051,306Liabilities 2021: $58,908Net Assets 2021: $6,992,3982021Assets 2022: $8,983,592Liabilities 2022: $76,819Net Assets 2022: $8,906,7732022Assets 2023: $6,329,607Liabilities 2023: $74,374Net Assets 2023: $6,255,2332023Assets 2024: $7,613,445Liabilities 2024: $81,495Net Assets 2024: $7,531,9502024

Highlighted filing

2012

Assets$9,360,847
Liabilities$798,271
Net Assets$8,562,576
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $716,0842012Revenue 2014: $1,180,735Expenses 2014: $2,306,405Net Income 2014: -$1,125,6702014Revenue 2015: $1,943,966Expenses 2015: $2,201,153Net Income 2015: -$257,1872015Revenue 2017: $5,537,151Expenses 2017: $2,367,816Net Income 2017: $3,169,3352017Revenue 2018: $1,215,619Expenses 2018: $2,755,322Net Income 2018: -$1,539,7032018Revenue 2019: $3,602,547Expenses 2019: $4,028,544Net Income 2019: -$425,9972019Revenue 2020: $3,105,571Expenses 2020: $3,258,033Net Income 2020: -$152,4622020Revenue 2021: $2,675,722Expenses 2021: $3,312,294Net Income 2021: -$636,5722021Revenue 2022: $7,556,738Expenses 2022: $3,554,183Net Income 2022: $4,002,5552022Revenue 2023: $3,084,752Expenses 2023: $3,710,687Net Income 2023: -$625,9352023Revenue 2024: $6,461,868Expenses 2024: $3,894,092Net Income 2024: $2,567,7762024

Highlighted filing

2012

Revenue-
Expenses$716,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$7,435,023
Mission and Program Overview

Mission

To provide early childhood education to the underprivileged children of georgia with the hope that this education will establish a path for them to develop into productive and contributing members of society.

Filing and Contact Details

Filer

EIN
26-4226476
Raw XML AppendixShowing 400 of 431 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER IS A NONPROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2012. MANAGEMENT OF THE CENTER CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE CENTER'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE CENTER MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SEE PART II
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SEE PART II
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ROLLINS CHILD DEVELOPMENT CENTER PLANS TO OPERATE A SCHOOL IN THE FUTURE, BUT IT IS CURRENTLY IN THE PLANNING STAGE. WHEN THE SCHOOL IS OPERATIONAL, ALL SCHOOL BROCHURES, CATALOGUES, ANNOUNCEMENTS, AND OTHER WRITTEN COMMUNICATIONS WILL INCLUDE A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3BECAUSE THE CENTER'S SCHOOL IS NOT YET OPERATIONAL, THE CENTER DOES NOT YET MAINTAIN ANY OF THE RECORDS OR PUBLICATIONS LISTED IN QUESTION 4. WHEN THE SCHOOL IS OPERATIONAL, IT WILL MAINTAIN ALL OF THESE RECORDS AND PUBLICATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0LINDA H. GRAHAM IS EMPLOYED BY R. RANDALL ROLLINS AT RRR ASSOCIATES.
IRS990ScheduleO/GeneralExplanation/Explanation1R. RANDAL ROLLINS, THE CENTER'S PRESIDENT, HAS THE ABILITY TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTOR/PRESIDENT, R. RANDALL ROLLINS AND THE DIRECTOR/VP/SECRETARY, LINDA H. GRAHAM WILL REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4BECAUSE THE CENTER'S SCHOOL IS NOT YET OPERATIONAL, THESE DOCUMENTS ARE ONLY AVAILABLE TO THE PUBLIC BY DIRECT REQUEST TO THE CENTER.
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE AMOUNTS OWED TO ROLLINS, INC. AND RRR ASSOCIATES ON PART V LINE 1E REPRESENT THE EXPENSES ACCRUED TO EACH OF THE ORGANIZATIONS FOR THE SHARING OF PAID EMPLOYEES ON PART V LINE 1O.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2C
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10676 HENDERSON DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CARTERSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030120
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA OWENS
IRS990/TheBooksAreInCareOf/TelephoneNumber06785355200
IRS990/TotalAssets/BOY02069967
IRS990/TotalAssetsBOY02069967
IRS990/TotalAssets/EOY09360847
IRS990/TotalAssetsEOY09360847
IRS990/TotalCompGT150K00
IRS990/TotalContributions07435023
IRS990/TotalExpensesCurrentYear0716084
IRS990/TotalExpensesPriorYear0139462
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0630833
IRS990/TotalFunctionalExpenses/ProgramServices085251
IRS990/TotalFunctionalExpenses/Total0716084
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0260
IRS990/TotalLiabilitiesBOY0260
IRS990/TotalLiabilities/EOY0798271
IRS990/TotalLiabilitiesEOY0798271
IRS990/TotalLiabNetAssetsFundBalances/BOY02069967
IRS990/TotalLiabNetAssetsFundBalances/EOY09360847
IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02069707
IRS990/TotalNetAssetsFundBalances/EOY08562576
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense085251
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear07435023
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02205000
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn07435023
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,360,847
Liabilities
$798,271
Net assets
$8,562,576
Revenue
-
Expenses
$716,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.08$7.53$6.46$3.89$2.57
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.07$6.26$3.08$3.71$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.08$8.91$7.56$3.55$4.00
2021Detailed filing. Detailed filing data is available for this year.$7.05$0.06$6.99$2.68$3.31$0.64
2020Detailed filing. Detailed filing data is available for this year.$9.60$0.06$9.53$3.11$3.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.58$0.06$9.52$3.60$4.03$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.06$12.4$1.22$2.76$1.54
2017Detailed filing. Detailed filing data is available for this year.$9.01$0.04$8.97$5.54$2.37$3.17
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.19$5.79$1.94$2.20$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.10$6.05$1.18$2.31$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.80$8.56$0.72