Civic Intelligence

Thats My Child

990 • Fiscal year 2019 • EIN 36-4718831

May 01, 2018 to Apr 30, 2019 • Filed on Mar 11, 2020

Organization Profilewww.thatsmychildmgm.org
3966 Atlanta Hwy Box 310Montgomery, AL 36109

(334) 239-7434

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$205,447

Up $30,129 (+17%) from 2018

Net Assets

Up

$137,661

Up $36,752 (+36%) from 2018

Liabilities

Down

$67,786

Down $6,623 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$221,368

Up $51,815 (+31%) from 2018

Expenses

Up

$184,616

Up $93,393 (+102%) from 2018

Net Income

Down

$36,752

Down $41,578 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2018: $175,318Liabilities 2018: $74,409Net Assets 2018: $100,9092018Assets 2019: $205,447Liabilities 2019: $67,786Net Assets 2019: $137,6612019Assets 2020: $300,326Liabilities 2020: $103,713Net Assets 2020: $196,6132020Assets 2021: $370,750Liabilities 2021: $125,314Net Assets 2021: $245,4362021Assets 2022: $353,013Liabilities 2022: $85,780Net Assets 2022: $267,2332022Assets 2023: $359,657Liabilities 2023: $57,150Net Assets 2023: $302,5072023Assets 2024: $407,197Liabilities 2024: $55,910Net Assets 2024: $351,2872024Assets 2025: $275,027Liabilities 2025: $70,630Net Assets 2025: $204,3972025

Highlighted filing

2019

Assets$205,447
Liabilities$67,786
Net Assets$137,661
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $169,553Expenses 2018: $91,223Net Income 2018: $78,3302018Revenue 2019: $221,368Expenses 2019: $184,616Net Income 2019: $36,7522019Revenue 2020: $275,984Expenses 2020: $217,032Net Income 2020: $58,9522020Revenue 2021: $404,022Expenses 2021: $355,199Net Income 2021: $48,8232021Revenue 2022: $465,399Expenses 2022: $443,602Net Income 2022: $21,7972022Revenue 2023: $593,357Expenses 2023: $558,083Net Income 2023: $35,2742023Revenue 2024: $556,732Expenses 2024: $507,952Net Income 2024: $48,7802024Revenue 2025: $276,895Expenses 2025: $423,785Net Income 2025: -$146,8902025

Highlighted filing

2019

Revenue$221,368
Expenses$184,616
Net Income$36,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.0
Gross Receipts
$221,368
Mission and Program Overview

Mission

Our mission is to mentor the youth through arts, education, and work-force development ending hopelessness and generational poverty within our community

Our mission is to mentor the youth through arts education and entrepreneurship while giving them a safe place to develop their talents and skills needed to become tomorrows productive citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,059$142,587▲ $42,528
Savings and Temporary Cash Investments$74,715$61,525▼ $13,190
Cash and Non-Interest-Bearing Accounts$0$791▲ $791
Accounts Receivable$544$544→ $0
Total Assets$175,318$205,447▲ $30,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,409$70,880▼ $3,529
Accounts Payable and Accrued Expenses$0$-3,094▼ $3,094
Total Liabilities$74,409$67,786▼ $6,623
Net Assets / Fund Balance
Unrestricted Net Assets$56,868$109,638▲ $52,770
Temporarily Rstr Net Assets$44,041$28,023▼ $16,018
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$100,909$137,661▲ $36,752
Total Liabilities and Net Assets / Fund Balance$175,318$205,447▲ $30,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,364$4,263$41,169
Other Land Buildings$18,665$3,859$0
Land$17,558-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert ReynoldsDirector, Board Chair
David AngDirector, Vice Chair
Amy CampbellDirector, Secretary
Randall MayesDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,101
Program Service Revenue
$13,141
Investment Income
$126
Other Revenue
$0
All Other Contributions
$208,101
Change in Net Assets
$36,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,295
Other Expenses$80,321
Total Fundraising Expense$23,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,557$64,526$20,800$96,883
Other Expenses$29,504$0$0$29,504
Occupancy$377$19,703-$20,080
Payroll Taxes$885$4,936$1,591$7,412
Fees for Services Accounting-$6,734-$6,734
Depreciation Depletion-$5,945-$5,945
Office Expenses$253$3,588-$3,841
Insurance-$1,671-$1,671
Advertising-$267$1,066$1,333
Information Technology$12$403-$415
Conferences and Meetings-$337-$337
All Other Expenses-$318-$318
Total Functional Expenses$42,807$118,352$23,457$184,616
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“The 990 is emailed to the board for review. If any questions, corrections, etc are needed let the bookkeeper know otherwise deemed OK and the Executive Director will file the return.”

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

“Discussed regularly at board meetings, asked to leave board if conflicts arise.”

Form 990, Part VI, Section B, Line 15

“Executive Director was put on payroll in 2017. The board reviewed and approved the pay without the Executive Director present.”

Form 990, Part VI, Section C, Line 19

“Documents can be requested and will be provided within 3 business days”

Filing and Contact Details

Filer

Filer Name
Thats My Child
EIN
36-4718831
Phone
3342397434
Address
3966 ATLANTA HWY BOX 310, MONTGOMERY, AL 36109

Signing Officer

Name
Charles Lee
Title
Executive Director
Phone
3342397434
Signed
2020-03-11

Organization Details

Principal Officer
Charles Lee
Formed
2014
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
38
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0422485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422485
IRS990ScheduleA/TotalSupportAmt0431469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04263
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt069458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041169
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt017558
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03859
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to the board for review. If any questions, corrections, etc are needed let the bookkeeper know otherwise deemed OK and the Executive Director will file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed regularly at board meetings, asked to leave board if conflicts arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director was put on payroll in 2017. The board reviewed and approved the pay without the Executive Director present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents can be requested and will be provided within 3 business days
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044041
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028023
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175318
IRS990/TotalAssetsEOYAmt0205447
IRS990/TotalAssetsGrp/BOYAmt0175318
IRS990/TotalAssetsGrp/EOYAmt0205447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208101
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074409
IRS990/TotalLiabilitiesEOYAmt067786
IRS990/TotalLiabilitiesGrp/BOYAmt074409
IRS990/TotalLiabilitiesGrp/EOYAmt067786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022389
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt042807
IRS990/TotalProgramServiceRevenueAmt013141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03966 Atlanta Hwy Box 310
IRS990/USAddress/CityNm0Montgomery
IRS990/USAddress/StateAbbreviationCd0AL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,447
Liabilities
$67,786
Net assets
$137,661
Revenue
$221,368
Expenses
$184,616
Net income
$36,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.71$2.04$2.77$4.24$1.47
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.56$3.51$5.57$5.08$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.57$3.03$5.93$5.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.86$2.67$4.65$4.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.71$1.25$2.45$4.04$3.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.04$1.97$2.76$2.17$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.68$1.38$2.21$1.85$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.74$1.01$1.70$0.91$0.78