Civic Intelligence

Successful Kids Learning Center Corp

990EZ • Fiscal year 2023 • EIN 46-3640101

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

3rd percentile

-302%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$63,505

Down $3,136 (-4.7%) from 2022

Net Assets

Down

$63,505

Down $3,136 (-4.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$1,038

Down $1,040 (-50%) from 2022

Expenses

Down

$4,174

Down $4,763 (-53%) from 2022

Net Income

Up

-$3,136

Up $3,723 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$63,505
Liabilities$0
Net Assets$63,505
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$1,038
Expenses$4,174
Net Income-$3,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,038
Mission and Program Overview

Mission

Provide childcare & continued on scho

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--
HEALTHY COOKING & NUTRITIONAL HABITS & PRINCPLS.--
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 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
Address
8553 KENDRICK ROAD, Jonesboro, GA 30238-2957

Signing Officer

Name
Patricia Addie-gentle
Title
Executive Direc
Phone
4042138271
Signed
2024-04-08
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 180BANK CHARGES 37”

Raw XML Appendix188 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/PersonNm0PATRICIA R ADDIE-GENTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAMECQUA R THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EARLEEN G UKADIKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAUNITRESS COFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN V OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR & EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER MAGISTRATE COURT JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDCARE & CONTINUED ON SCHO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HEALTHY COOKING & NUTRITIONAL HABITS & PRINCPLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04174
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05755
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt05755
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05892
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 180BANK CHARGES 37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ADDIE-GENTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04042138271
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESSFUL KIDS LEARNING SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0463640101
ReturnHeader/Filer/USAddress/AddressLine1Txt08553 KENDRICK ROAD
ReturnHeader/Filer/USAddress/CityNm0Jonesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0302382957
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030236
ReturnHeader/PreparerPersonGrp/PhoneNum07704777523
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ART GAREY
ReturnHeader/ReturnTs02024-04-08T12:37:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADDIE-GENTLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,505
Liabilities
$0
Net assets
$63,505
Revenue
$1,038
Expenses
$4,174
Net income
-$3,136
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