Civic Intelligence

Paulding Collaborative for Children

EIN 31-1538877 • 501(c)3 • Dallas, GA

Profile

Support for child care centers early li

PO Box 2840Dallas, GA 30132

www.childrensfoundationofpaulding

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 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

7th percentile

-174%

Higher net margin than 7% 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

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,908

Down $9,847 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$38,908

Down $9,847 (-20%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$5,645

Down $21,758 (-79%) from 2014

Expenses

Up

$15,492

Up $12,395 (+400%) from 2014

Net Income

Down

-$9,847

Down $34,153 (-141%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2010: $48,034Net Assets 2010: $48,0342010Assets 2011: $32,184Net Assets 2011: $32,1842011Assets 2012: $27,760Liabilities 2012: $1,043Net Assets 2012: $26,7172012Assets 2014: $48,755Liabilities 2014: $0Net Assets 2014: $48,7552014Assets 2015: $38,908Liabilities 2015: $0Net Assets 2015: $38,9082015

Highlighted filing

2015

Assets$38,908
Liabilities$0
Net Assets$38,908
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20KRevenue 2010: $20,521Expenses 2010: $24,024Net Income 2010: -$3,5032010Revenue 2011: $19,101Expenses 2011: $34,951Net Income 2011: -$15,8502011Revenue 2012: $21,680Expenses 2012: $27,147Net Income 2012: -$5,4672012Revenue 2014: $27,403Expenses 2014: $3,097Net Income 2014: $24,3062014Revenue 2015: $5,645Expenses 2015: $15,492Net Income 2015: -$9,8472015

Highlighted filing

2015

Revenue$5,645
Expenses$15,492
Net Income-$9,847
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,908
Liabilities
$0
Net assets
$38,908
Revenue
$5,645
Expenses
$15,492
Net income
-$9,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$5.65$15.5$9.85
2014Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$27.4$3.10$24.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$1.04$26.7$21.7$27.1$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$32.2$19.1$35.0$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$48.0$20.5$24.0$3.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$5,645
Mission and Program Overview

Mission

Support for child care centers early li

Program Services

DescriptionGrantsExpenses
SUUPORT FOR CHILD CARE CENTERS EARLY LITERACY SCREENINGS COMMUNITY EDUCATION PROJECTS ORGANIZED CHURCH AND COMMUNITY$5,640$4,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMIE GRAHAM JRChairman-$0--
WILLIAM R COBBSecretary-$0--
SHIRLEY SMITHTreasurer-$0--
KEN HARDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paulding Collaborative for Children
EIN
31-1538877
Address
PO BOX 2840, DALLAS, GA 30132

Signing Officer

Name
William R Cobb
Title
Secretary
Phone
4044144022
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence See & Beavers
Address
3133 GOLF RIDGE BLVD SUITE 102, DOUGLASVILLE, GA 30135
Preparer
Lewis C Beavers
Phone
7709425197
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“AMOUNT 4,000”

Description of other expenses Part I line 16

“Description amountcredit card fees 6corporate registration 50website hosting 131administrative 1,388insurance 745office supplies 25advertising 1,649contract labor 6,900post office box rental 132”

Raw XML Appendix151 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/PersonNm0WILLIAM R COBB
IRS990EZ/BooksInCareOfDetail/PhoneNum04044144022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2840
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038908
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt05645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038908
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMIE GRAHAM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM R COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR CHILD CARE CENTERS EARLY LI
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUUPORT FOR CHILD CARE CENTERS EARLY LITERACY SCREENINGS COMMUNITY EDUCATION PROJECTS ORGANIZED CHURCH AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015492
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt05645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSFOUNDATIONOFPAULDING
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019101
IRS990ScheduleA/Total509Grp/TotalAmt086171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCREDIT CARD FEES 6CORPORATE REGISTRATION 50WEBSITE HOSTING 131ADMINISTRATIVE 1,388INSURANCE 745OFFICE SUPPLIES 25ADVERTISING 1,649CONTRACT LABOR 6,900POST OFFICE BOX RENTAL 132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04044144022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULDING COLLABORATIVE FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0311538877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2840
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580640901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE SEE & BEAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03133 GOLF RIDGE BLVD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709425197
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis C Beavers
ReturnHeader/ReturnTs02016-02-11T15:30:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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