Civic Intelligence

Successful Kids Learning Center Corp

990EZ • Fiscal year 2022 • EIN 46-3640101

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-330%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$66,641

Down $6,859 (-9.3%) from 2021

Net Assets

Down

$66,641

Down $6,859 (-9.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$2,078

Down $454 (-18%) from 2021

Expenses

Up

$8,937

Up $1,410 (+19%) from 2021

Net Income

Down

-$6,859

Down $1,864 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$66,641
Liabilities$0
Net Assets$66,641
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$2,078
Expenses$8,937
Net Income-$6,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,078
Mission and Program Overview

Mission

Provide childcare & continued on scho

Program Services

DescriptionGrantsExpenses
CONTINUED SOLICITATION OF CONTRIBUTIONS & GRANTS TO FUND SERVICES.INITIATED CHEW CAFE PROJECT INTRODUCING 8-11 YR OLD CHILDREN TOHEALTHY COOKING & NUTRITIONAL HABITS & PRINCP--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA R ADDIE-GENTLEChair & Executive DirectorPT$0--
SHAMECQUA R THOMPSONSecretary-$0--
EARLEEN G ASHBYTreasurer-$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
Address
8553 KENDRICK ROAD, Jonesboro, GA 30238-2957

Signing Officer

Name
Patricia Addie-gentle
Title
Executive Direc
Phone
4042138271
Signed
2023-03-25
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.”

Description of other expenses Part I line 16

“Description AmountSUPPL F/CHEWCAFE COOKING&NUTRN PROJ 4,063”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA R ADDIE-GENTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN V OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR & EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt04063
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08937
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SVCS AT AN AFFORDABLE RATE TO AT-RISK CHIDREN & THEIR PARENTS IN CLAYTON COUNTY, GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPL F/CHEWCAFE COOKING&NUTRN PROJ 4,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESSFUL KIDS LEARNING SOLUTIONS
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,641
Liabilities
$0
Net assets
$66,641
Revenue
$2,078
Expenses
$8,937
Net income
-$6,859
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