Civic Intelligence

Kirk Healing Center Inc

990 • Fiscal year 2014 • EIN 35-2273820

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.kirkhealingcenter.org
PO Box 2485Hinesville, GA 31310

(912) 369-2402

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24 (-100%) from 2013

Net Assets

Down

-$7,851

Down $7,875 (-32813%) from 2013

Liabilities

Up

$7,851

Up $7,851 from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$49,836

Down $11,946 (-19%) from 2013

Expenses

Down

$57,711

Down $1,548 (-2.6%) from 2013

Net Income

Down

-$7,875

Down $10,398 (-412%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2013: $24Liabilities 2013: $0Net Assets 2013: $242013Assets 2014: $0Liabilities 2014: $7,851Net Assets 2014: -$7,8512014Assets 2015: $93Liabilities 2015: $0Net Assets 2015: $932015Assets 2016: $1,289Liabilities 2016: $0Net Assets 2016: $1,2892016Assets 2017: $883Liabilities 2017: $0Net Assets 2017: $8832017

Highlighted filing

2014

Assets$0
Liabilities$7,851
Net Assets-$7,851
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $61,782Expenses 2013: $59,259Net Income 2013: $2,5232013Revenue 2014: $49,836Expenses 2014: $57,711Net Income 2014: -$7,8752014Revenue 2015: $43,473Expenses 2015: $35,529Net Income 2015: $7,9442015Revenue 2016: $52,491Expenses 2016: $51,295Net Income 2016: $1,1962016Revenue 2017: $51,568Expenses 2017: $51,974Net Income 2017: -$4062017

Highlighted filing

2014

Revenue$49,836
Expenses$57,711
Net Income-$7,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$69,778
Mission and Program Overview

Mission

Provide temporary shelter for homeless men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24--
Total Assets$24$0▼ $24
Liabilities
Accounts Payable and Accrued Expenses-$7,851-
Total Liabilities$0$7,851▲ $7,851
Net Assets / Fund Balance
Unrestricted Net Assets$24$-7,851▼ $7,875
Total Net Assets Fund Balance$24$-7,851▼ $7,875
Total Liabilities and Net Assets / Fund Balance$24$0▼ $24
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Melinda AndersonChairman
Barbara Martin-vanduserCo-chairman
Dr Alicia KirkCEO/founding Director
Andre HolmesDirector
Barry ChapmanDirector
Carol BeatyDirector
Gale DentDirector
Linda SachauDirector
Ray DentDirector
Rev Dale ThorntonDirector
Rochelle JonesDirector
Sharline HolmesDirector
Tasha MartinezDirector
Tim BeatyDirector
Trent LongDirector
Judy ShippySecretary
James T Fuller JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,550
All Other Contributions
$30,675
Change in Net Assets
$-7,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$23,334$0$0$23,334
Occupancy$19,293$0$0$19,293
Office Expenses$0$7,279$0$7,279
Insurance$4,668$0$0$4,668
Other Expenses$0$2,412$0$2,412
Fees for Services Accounting$0$725$0$725
Total Functional Expenses$47,295$10,416$0$57,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$503
Fundraising Direct Expenses$180
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kirk Healing Center Inc
EIN
35-2273820
Phone
9123692402
Address
PO BOX 2485, HINESVILLE, GA 31310

Signing Officer

Name
Dr Alicia Kirk
Title
Officer
Phone
9123692402
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Kirk
Formed
2006
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
15

Preparer

Firm
Pedrick and Company LLC
Address
103 CENTRAL AVENUE, HINESVILLE, GA 31313
Preparer
Kent D Pedrick CPA
Phone
9128764697
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the organization's directors upon receiving the tax return from the tax professional prior to filing the tax return.”

Pt VI, Line 19

“The tax return, governing documents and financial statements are available upon request by the general public.”

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEDRICK AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031313
ReturnHeader/PreparerPersonGrp/PhoneNum09128764697
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT D PEDRICK CPA
ReturnHeader/ReturnTs02015-11-17T09:05:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$7,851
Net assets
-$7,851
Revenue
$49,836
Expenses
$57,711
Net income
-$7,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$51.6$52.0$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$52.5$51.3$1.20
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$43.5$35.5$7.94
2014Detailed filing. Detailed filing data is available for this year.$0.00$7.85$7.85$49.8$57.7$7.88
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$61.8$59.3$2.52