Civic Intelligence

Kirk Healing Center Inc

990 • Fiscal year 2017 • EIN 35-2273820

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$883

Down $406 (-31%) from 2016

Net Assets

Down

$883

Down $406 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$51,568

Down $923 (-1.8%) from 2016

Expenses

Up

$51,974

Up $679 (+1.3%) from 2016

Net Income

Down

-$406

Down $1,602 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$883
Liabilities$0
Net Assets$883
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$51,568
Expenses$51,974
Net Income-$406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$53,920
Mission and Program Overview

Mission

Provide temporary shelter for homeless men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,289$883▼ $406
Total Assets$1,289$883▼ $406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,289$883▼ $406
Total Net Assets Fund Balance$1,289$883▼ $406
Total Liabilities and Net Assets / Fund Balance$1,289$883▼ $406
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alicia Kirk PhdDirector
Claudia ThomasDirector
Honorable Melinda AndersonDirector
James ThomasDirector
Jeff OsteenDirector
Kascey IfillDirector
Lenny DardenDirector
Martha KitchinsDirector
Trent LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33
All Other Contributions
$20,652
Change in Net Assets
$-406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,974
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
Occupancy$27,901$0$0$27,901
Office Expenses$0$12,694$0$12,694
Insurance$7,972$0$0$7,972
Travel$1,298$0$0$1,298
Other Expenses$0$971$0$971
Fees for Services Accounting$0$525$0$525
Conferences and Meetings$389$0$0$389
Total Functional Expenses$37,560$14,414$0$51,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,385
Fundraising Direct Expenses$2,352
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
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Kirk
Formed
2006
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT D PEDRICK CPA
ReturnHeader/ReturnTs02018-08-02T11:54:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883
Liabilities
$0
Net assets
$883
Revenue
$51,568
Expenses
$51,974
Net income
-$406
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