Civic Intelligence

Successful Kids Learning Solutions

EIN 46-3640101 • 501(c)3 • Jonesboro, GA

Profile

Provide childcare & (continued on sch.o)

8553 Kendrick RoadJonesboro, GA 30238-2957
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-302%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-4.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$63,795

Up $290 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$63,795

Up $290 (+0.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$5,009

Up $3,971 (+383%) from 2023

Expenses

Up

$4,719

Up $545 (+13%) from 2023

Net Income

Up

$290

Up $3,426 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2017: $90,649Liabilities 2017: $0Net Assets 2017: $90,6492017Assets 2018: $82,356Liabilities 2018: $0Net Assets 2018: $82,3562018Assets 2019: $78,333Liabilities 2019: $0Net Assets 2019: $78,3332019Assets 2020: $78,495Liabilities 2020: $0Net Assets 2020: $78,4952020Assets 2021: $73,500Liabilities 2021: $0Net Assets 2021: $73,5002021Assets 2022: $66,641Liabilities 2022: $0Net Assets 2022: $66,6412022Assets 2023: $63,505Liabilities 2023: $0Net Assets 2023: $63,5052023Assets 2024: $63,795Liabilities 2024: $0Net Assets 2024: $63,7952024

Highlighted filing

2024

Assets$63,795
Liabilities$0
Net Assets$63,795
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2017: $155Expenses 2017: $5,841Net Income 2017: -$5,6862017Revenue 2018: $584Expenses 2018: $8,877Net Income 2018: -$8,2932018Revenue 2019: $82Expenses 2019: $4,105Net Income 2019: -$4,0232019Revenue 2020: $1622020Revenue 2021: $2,532Expenses 2021: $7,527Net Income 2021: -$4,9952021Revenue 2022: $2,078Expenses 2022: $8,937Net Income 2022: -$6,8592022Revenue 2023: $1,038Expenses 2023: $4,174Net Income 2023: -$3,1362023Revenue 2024: $5,009Expenses 2024: $4,719Net Income 2024: $2902024

Highlighted filing

2024

Revenue$5,009
Expenses$4,719
Net Income$290
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$63,795
Liabilities
$0
Net assets
$63,795
Revenue
$5,009
Expenses
$4,719
Net income
$290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$5.01$4.72$0.29
2023Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$1.04$4.17$3.14
2022Detailed filing. Detailed filing data is available for this year.$66.6$0.00$66.6$2.08$8.94$6.86
2021Detailed filing. Detailed filing data is available for this year.$73.5$0.00$73.5$2.53$7.53$5.00
2020Detailed filing. Detailed filing data is available for this year.$78.5$0.00$78.5$0.16
2019Detailed filing. Detailed filing data is available for this year.$78.3$0.00$78.3$0.08$4.11$4.02
2018Detailed filing. Detailed filing data is available for this year.$82.4$0.00$82.4$0.58$8.88$8.29
2017Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$0.16$5.84$5.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$5,009
Mission and Program Overview

Mission

Provide childcare & continued on scho

Provide childcare & (continued on sch.o)

Program Services

DescriptionGrantsExpenses
CONTINUED SOLICITATION OF CONTRIBUTIONS & GRANTS TO FUND SRVCS. CONTINUED CHEW CAFE PROJECT INTRODUCING 8-11 YR OLD CHILDREN TOHEALTHY COOKING & NUTRITIONAL HABITS & PRINCPLS-$0
HEALTHY COOKING & NUTRITIONAL HABITS & PRINCPLS.-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA R ADDIE-GENTLEChair & Executive DirectorPT$0--
SHAMECQUA R THOMPSONSecretary-$0--
EARLEEN G UKADIKETreasurer-$0--
MARSHA C CROWDERMember-$0--
GERALENE ASHBYMember-$0--
SONYJA GEORGEMember Magistrate Court Judge-$0--
JAUNITRESS COFIELDCo-Chair-$0--
HELEN V OWENSMember-$0--
CYNTHIA FINNEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Successful Kids Learning Solutions
EIN
46-3640101
In Care Of
% PATRICIA R ADDIE-GENTLE
Phone
4042138271
Address
8553 KENDRICK ROAD, Jonesboro, GA 30238-2957

Signing Officer

Name
Patricia R Addie-gentle
Title
Executive Director
Phone
4042138271
Signed
2025-04-05
Discuss with paid preparer
No

Preparer

Firm
Stebbins Garey & Associates
Address
300 N MAIN STREET SUITE 308, Jonesboro, GA 30236
Preparer
Art Garey
Phone
7704777523
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPL F/CHEWCAFE COOKING&NUTRN PROJ 990BANK CHARGES 68”

General explanation attachment

“Educational svcs at an affordable rate to at-risk chidren & their parents in clayton county, georgia.”

Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPL F/CHEWCAFE COOKING&NUTRN PROJ 990BANK CHARGES 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SVCS AT AN AFFORDABLE RATE TO AT-RISK CHIDREN & THEIR PARENTS IN CLAYTON COUNTY, GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04042138271
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
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ReturnHeader/ReturnTs02025-04-05T18:05:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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