Civic Intelligence

Successful Kids Learning Center Corp

990EZ • Fiscal year 2018 • EIN 46-3640101

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
8553 Kendrick RoadJonesboro, GA 30238-2957

(404) 213-8271

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-1420%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$82,356

Down $8,293 (-9.1%) from 2017

Net Assets

Down

$82,356

Down $8,293 (-9.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$584

Up $429 (+277%) from 2017

Expenses

Up

$8,877

Up $3,036 (+52%) from 2017

Net Income

Down

-$8,293

Down $2,607 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2018

Assets$82,356
Liabilities$0
Net Assets$82,356
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$584
Expenses$8,877
Net Income-$8,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$584
Mission and Program Overview

Mission

Provide childcare & continued on scho

Program Services

DescriptionGrantsExpenses
CONTINUED PREPARING FACILITY FOR INITIATION OF PROGRAM SERVICES CONTINUED SOLICITATION OF CONTRIBUTIONS & GRANTS TO FUND SERVICES OBTAINED INITIAL CORPORATE DONATIONS-$8,877
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA R ADDIE-GENTLEChair & Executive DirectorPT$0--
ALBERT B COLLIERVice-Chair-$0--
SHAMECQUA R THOMPSONSecretary-$0--
EARLEEN G ASHBYTreasurer-$0--
MARSHA C CROWDERMember-$0--
MARY SAVAGEMember-$0--
PATRICIA T COLLIERMember-$0--
GERALENE ASHBYMember-$0--
LAURITA BURLEYMember-$0--
JAUNITRESS COFIELDMember-$0--
HELEN V OWENSMember-$0--
STEVEN C TESKEMember-$0--
Filing and Contact Details

Filer

Filer Name
Successful Kids Learning Solutions
EIN
46-3640101
Address
8553 KENDRICK ROAD, Jonesboro, GA 30238-2957

Signing Officer

Name
Patricia Addie Gentle
Title
Executive Direc
Phone
4042138271
Signed
2019-05-13
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

General explanation attachment

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

Raw XML Appendix186 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SVCS AT AN AFFORDABLE RATE TO AT-RISK CHIDREN & THEIR PARENTS IN CLAYTON COUNTY, GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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ReturnHeader/ReturnTs02019-05-14T16:20:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,356
Liabilities
$0
Net assets
$82,356
Revenue
$584
Expenses
$8,877
Net income
-$8,293
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