Civic Intelligence

Ms Niecys Home Away from Home Learning Center Inc.

EIN 46-2542347 • 501(c)3 • Covington, GA

Pub. 78 Eligible

Profile

Child development and mentoring center with provisions for the training, teaching, mental andphysical development of children by the implementation of programs and services that empowerchildren to become self-sustaining and self reliant. These services provided to public.

2520 Old Hapeville RdCovington, GA 30015
Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$830,500

Down $94,529 (-10%) from 2023

Liabilities

Up

$401,730

Up $26,976 (+7.2%) from 2023

Net Assets

Down

$428,770

Down $121,505 (-22%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$897,578

Down $69,701 (-7.2%) from 2023

Expenses

Down

$1,019,083

Down $16,277 (-1.6%) from 2023

Net Income

Down

-$121,505

Down $53,424 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2016: $652,933Liabilities 2016: $405,790Net Assets 2016: $247,1432016Assets 2017: $740,280Liabilities 2017: $354,425Net Assets 2017: $385,8552017Assets 2018: $809,663Liabilities 2018: $244,400Net Assets 2018: $565,2632018Assets 2019: $769,100Liabilities 2019: $379,220Net Assets 2019: $389,8802019Assets 2020: $945,098Liabilities 2020: $536,352Net Assets 2020: $408,7462020Assets 2021: $771,108Liabilities 2021: $388,292Net Assets 2021: $382,8162021Assets 2022: $1,032,057Liabilities 2022: $415,099Net Assets 2022: $616,9582022Assets 2023: $925,029Liabilities 2023: $374,754Net Assets 2023: $550,2752023Assets 2024: $830,500Liabilities 2024: $401,730Net Assets 2024: $428,7702024

Highlighted filing

2024

Assets$830,500
Liabilities$401,730
Net Assets$428,770
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $603,961Expenses 2016: $483,526Net Income 2016: $120,4352016Revenue 2017: $653,903Expenses 2017: $515,191Net Income 2017: $138,7122017Revenue 2018: $826,434Expenses 2018: $647,026Net Income 2018: $179,4082018Revenue 2019: $940,759Expenses 2019: $911,184Net Income 2019: $29,5752019Revenue 2020: $1,079,473Expenses 2020: $937,435Net Income 2020: $142,0382020Revenue 2021: $913,566Expenses 2021: $947,159Net Income 2021: -$33,5932021Revenue 2022: $905,624Expenses 2022: $922,412Net Income 2022: -$16,7882022Revenue 2023: $967,279Expenses 2023: $1,035,360Net Income 2023: -$68,0812023Revenue 2024: $897,578Expenses 2024: $1,019,083Net Income 2024: -$121,5052024

Highlighted filing

2024

Revenue$897,578
Expenses$1,019,083
Net Income-$121,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,500
Liabilities
$401,730
Net assets
$428,770
Revenue
$897,578
Expenses
$1,019,083
Net income
-$121,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$0.90$1.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.55$0.97$1.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.62$0.91$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.38$0.91$0.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.54$0.41$1.08$0.94$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$0.94$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$0.83$0.65$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.39$0.65$0.52$0.14
2016Summary only. Only limited summary data is available for this year.$0.65$0.41$0.25$0.60$0.48$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$897,578
Mission and Program Overview

Mission

Child development and mentoring center with provisions for the training, teaching, mental andphysical development of children by the implementation of programs and services that empowerchildren to become self-sustaining and self reliant. These services provided to public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,980$733,329▼ $50,651
Rtn Earn Endowment Incm Other Fnds$550,275$428,770▼ $121,505
Cash and Non-Interest-Bearing Accounts$88,085$51,176▼ $36,909
Other Notes and Loans Receivable, Net$52,964$45,995▼ $6,969
Total Assets$925,029$830,500▼ $94,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$374,754$401,730▲ $26,976
Total Liabilities$374,754$401,730▲ $26,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,275$428,770▼ $121,505
Total Liabilities and Net Assets / Fund Balance$925,029$830,500▼ $94,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,468$388,928$149,718
Land$260,000-$130,000
Equipment$60,861$196,658$1,895
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Juanisa KimbroughPresident
John KimbroughVice President
Jeanne BealsSchool Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,235
Program Service Revenue
$891,343
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-121,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,831
Other Expenses$444,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,822--$527,822
Payments to Affiliates$66,675--$66,675
Depreciation Depletion$52,546--$52,546
Insurance$52,172--$52,172
Interest$26,137--$26,137
Other Employee Benefits$23,609--$23,609
Current Officers, Directors, Trustees, and Key Employees$23,400--$23,400
Other Expenses$9,599--$9,599
Fees for Services Accounting$7,511--$7,511
All Other Expenses$1,078--$1,078
Advertising$934--$934
Fees for Services Legal$505--$505
Total Functional Expenses$1,019,083$0$0$1,019,083
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 governing body review Part VI line 11

“The entire form 990 was reviewed by the governing body of the agency. The results werethen reviewed by the business attorney who helped to set up the agency and was totallyaware of all the rules of the set up of the agency.”

Governing documents etc available to public Part VI line 19

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Ms Niecys Home Away From Home Learning Center I
EIN
46-2542347
In Care Of
% JOHN KIMBROUGH
Phone
6785585085
Address
2520 OLD HAPEVILLE RD, COVINGTON, GA 30015

Signing Officer

Name
John Kimbrough Vice Presi
Title
Vice President
Phone
6785585085
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
John Kimbrough
Formed
2016
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
PBS Tax and Accounting LLC
Address
9442 S Main St Suite 102, Jonesboro, GA 30236
Preparer
Wendy Powner
Phone
7704770088
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There were several adjustments to write off obsolete balance sheet accounts for assets no longer owned and for loans that had already been paid off. These represented actions that had occurred on prior accointing periods.”

List of other fees for services expenses Part IX line 11G

“Legal and accounting services”

List of other expenses Part IX line 24E

“This captured the expenses not listed above from utilities, supplies for students and operation of a van for the students”

Part XI response or note to any line in Part XI

“Increase in asset purchases and or sale of assets in 2022”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE FORM 990 WAS REVIEWED BY THE GOVERNING BODY OF THE AGENCY. THE RESULTS WERETHEN REVIEWED BY THE BUSINESS ATTORNEY WHO HELPED TO SET UP THE AGENCY AND WAS TOTALLYAWARE OF ALL THE RULES OF THE SET UP OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE SEVERAL ADJUSTMENTS TO WRITE OFF OBSOLETE BALANCE SHEET ACCOUNTS FOR ASSETS NO LONGER OWNED AND FOR LOANS THAT HAD ALREADY BEEN PAID OFF. THESE REPRESENTED ACTIONS THAT HAD OCCURRED ON PRIOR ACCOINTING PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL AND ACCOUNTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS CAPTURED THE EXPENSES NOT LISTED ABOVE FROM UTILITIES, SUPPLIES FOR STUDENTS AND OPERATION OF A VAN FOR THE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN ASSET PURCHASES AND OR SALE OF ASSETS IN 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01019083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374754
IRS990/TotalLiabilitiesEOYAmt0401730
IRS990/TotalLiabilitiesGrp/BOYAmt0374754
IRS990/TotalLiabilitiesGrp/EOYAmt0401730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0112375
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0112375
IRS990/TotalProgramServiceExpensesAmt01019083
IRS990/TotalProgramServiceRevenueAmt0891343
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0830500
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02520 OLD HAPEVILLE RD
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030015
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KIMBROUGH VICE PRESI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06785585085
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS NIECYS HOME AWAY FROM HOME LEARNING CENTER I
ReturnHeader/Filer/BusinessNameControlTxt0MSNI
ReturnHeader/Filer/EIN0462542347
ReturnHeader/Filer/InCareOfNm0% JOHN KIMBROUGH
ReturnHeader/Filer/PhoneNum06785585085
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 OLD HAPEVILLE RD
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581913300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBS Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09442 S Main St Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030236
ReturnHeader/PreparerPersonGrp/PhoneNum07704770088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY POWNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T13:13:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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