Civic Intelligence

The Golden Connection Childcare Center

EIN 30-0611038 • 501(c)3 • Marks, MS

Profile

To provide educational services to low and very low income children while parents pursue gainful employment

680 Third StreetMarks, MS 38646
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

99th percentile

1230%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$59,443

Up $54,972 (+1230%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$59,443

Up $54,972 (+1230%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$303,090

Down $3,091 (-1.0%) from 2023

Expenses

Down

$229,368

Down $69,236 (-23%) from 2023

Net Income

Up

$73,722

Up $66,145 (+873%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2021: $3,826Liabilities 2021: $0Net Assets 2021: $3,8262021Assets 2022: $696Liabilities 2022: $0Net Assets 2022: $6962022Assets 2023: $4,471Liabilities 2023: $0Net Assets 2023: $4,4712023Assets 2024: $59,443Liabilities 2024: $0Net Assets 2024: $59,4432024

Highlighted filing

2024

Assets$59,443
Liabilities$0
Net Assets$59,443
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0Revenue 2021: $151,831Expenses 2021: $148,748Net Income 2021: $3,0832021Revenue 2022: $384,800Expenses 2022: $380,729Net Income 2022: $4,0712022Revenue 2023: $306,181Expenses 2023: $298,604Net Income 2023: $7,5772023Revenue 2024: $303,090Expenses 2024: $229,368Net Income 2024: $73,7222024

Highlighted filing

2024

Revenue$303,090
Expenses$229,368
Net Income$73,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$59,443
Liabilities
$0
Net assets
$59,443
Revenue
$303,090
Expenses
$229,368
Net income
$73,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$3.03$2.29$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$3.06$2.99$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.85$3.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.52$1.49$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$384,800
Mission and Program Overview

Mission

To provide educational services to low and very low income children while parents pursue gainful employment

Educational services provided for low and very low income children while parents pursue gainful employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,826$696▼ $3,130
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,826$696▼ $3,130
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,826$696▼ $3,130
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,826$696▼ $3,130
Total Liabilities and Net Assets / Fund Balance$3,826$696▼ $3,130
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Johnnie Mae WrightBoard President
Queen KingBoard Vice President
Larry SmithBoard Member
Alice PowellBoard Secretary
Bessie McLinBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$384,800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,304
Other Expenses$75,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,178$0$0$292,178
Occupancy$33,420$0$0$33,420
Payroll Taxes$13,126$0$0$13,126
Office Expenses$5,471$0$0$5,471
Other Expenses$4,967$0$0$4,967
Advertising$3,140$0$0$3,140
Fees for Services Accounting$3,082$0$0$3,082
Insurance$2,112$0$0$2,112
Fees for Services Other$806$0$0$806
Travel$608$0$0$608
Information Technology$107$0$0$107
Total Functional Expenses$380,729$0$0$380,729
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 2

“Johnnie Mae Wright, Board President is sister to Patricia Hankins, Executive Director.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is maintained at the organization's address and is available for review by governing officers and the general public by request to the Executive Director.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is posted and made available to all necessary parties. In addition, during annual employee reviews, the policy is discussed with respective employees.”

Form 990, Part VI, Section B, Line 15

“Compensation for Executive Officer is reviewed and approved by Board of Directors and made in comparison to comparable positions in the same industry and within the same service area.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy is made available to the public upon request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
The Golden Connection Childcare Center
EIN
30-0611038
Phone
6623260449
Address
680 Third Street, Marks, MS 38646

Signing Officer

Name
Patricia Hankins
Title
Executive Director
Phone
6623260449
Signed
2023-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia Hankins
Formed
2010
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Universal Management Consulting Services
Address
2301 Biltmore Cove, Jonesboro, AR 72404
Preparer
Carolyn Harris
Phone
8702061601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in equity withdrawn for miscellaneous expenses.”

Raw XML AppendixShowing 400 of 480 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/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patricia Hankins
IRS990/BooksInCareOfDetail/PhoneNum06623260449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 Third Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marks
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038646
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Bessie McLin
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IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Alice Powell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013126
IRS990/PayrollTaxesGrp/TotalAmt013126
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Hankins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132331
IRS990/PYRevenuesLessExpensesAmt03083
IRS990/PYSalariesCompEmpBnftPaidAmt0113336
IRS990/PYTotalExpensesAmt0148748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151831
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384800
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0851872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851872
IRS990ScheduleA/TotalSupportAmt0851872
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Johnnie Mae Wright, Board President is sister to Patricia Hankins, Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is maintained at the organization's address and is available for review by governing officers and the general public by request to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's conflict of interest policy is posted and made available to all necessary parties. In addition, during annual employee reviews, the policy is discussed with respective employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for Executive Officer is reviewed and approved by Board of Directors and made in comparison to comparable positions in the same industry and within the same service area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and conflict of interest policy is made available to the public upon request to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Decrease in equity withdrawn for miscellaneous expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03826
IRS990/TotalAssetsEOYAmt0696
IRS990/TotalAssetsGrp/BOYAmt03826
IRS990/TotalAssetsGrp/EOYAmt0696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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