Civic Intelligence

Global Children Services Inc.

990 • Fiscal year 2017 • EIN 47-2263337

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization Profileglobalchildrenservices.org

View Organization Page

5235 Martin EdwardsMemphis, TN 38116

(901) 236-9524

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,625

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$10,384

No earlier filing loaded for comparison.

Net Assets

$10,384

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$398,442

No earlier filing loaded for comparison.

Expenses

$388,791

No earlier filing loaded for comparison.

Net Income

$9,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $10,384Liabilities 2017: $0Net Assets 2017: $10,3842017Assets 2018: $15,872Liabilities 2018: $0Net Assets 2018: $15,8722018Assets 2019: $37,602Liabilities 2019: $0Net Assets 2019: $37,6022019Assets 2020: $642,362Liabilities 2020: $0Net Assets 2020: $642,3622020Assets 2021: $1,030,904Liabilities 2021: $0Net Assets 2021: $1,030,9042021Assets 2022: $1,021,234Liabilities 2022: $0Net Assets 2022: $1,021,2342022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$10,384
Liabilities$0
Net Assets$10,384
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $398,442Expenses 2017: $388,791Net Income 2017: $9,6512017Revenue 2018: $612,226Expenses 2018: $606,738Net Income 2018: $5,4882018Revenue 2019: $769,762Expenses 2019: $748,032Net Income 2019: $21,7302019Revenue 2020: $1,812,747Expenses 2020: $1,207,987Net Income 2020: $604,7602020Revenue 2021: $1,903,139Expenses 2021: $1,349,067Net Income 2021: $554,0722021Revenue 2022: $3,647,130Expenses 2022: $2,635,813Net Income 2022: $1,011,3172022Revenue 2023: $02023Revenue 2024: $02024Revenue 2025: $02025

Highlighted filing

2017

Revenue$398,442
Expenses$388,791
Net Income$9,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$398,442
Mission and Program Overview

Mission

To provide quality childcare to the general public.

Provide quality child care to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,246$10,384▲ $9,138
Total Assets$1,246$10,384▲ $9,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,246$10,384▲ $9,138
Total Net Assets Fund Balance$1,246$10,384▲ $9,138
Total Liabilities and Net Assets / Fund Balance$1,246$10,384▲ $9,138
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DapheneBookerFT$26,625$26,625
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,442
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,195
Other Expenses$168,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,244--$174,244
Occupancy$69,692--$69,692
Current Officers, Directors, Trustees, and Key Employees$26,625--$26,625
Payroll Taxes$19,326--$19,326
Insurance$14,318--$14,318
Fees for Services Legal$9,037--$9,037
Office Expenses$4,467--$4,467
Advertising$2,982--$2,982
Fees for Services Accounting$1,300--$1,300
Information Technology$1,290--$1,290
Other Expenses$511--$511
Total Functional Expenses$388,791$0$0$388,791
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Children Services
EIN
47-2263337
Phone
9012369524
Address
5235 MARTIN EDWARDS, MEMPHIS, TN 38116

Signing Officer

Name
Daphene Booker
Title
Director
Signed
2018-04-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Daphene Booker
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Banks Accounting Services in
Address
2504 MT MORIAH RD D310, MEMPHIS, TN 38115
Preparer
Larry Banks
Phone
9013636686
Supplemental Narrative

Additional Explanations

Question 2 Daphene Booker and Marnecia Watson are board

“are officer of the board and monther and daughter”

question 3

“Anita Williams and Portia Allen are independent board members.”

Raw XML Appendix262 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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IRS990/BooksInCareOfDetail/PhoneNum09012369524
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168596
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt09651
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0388791
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09037
IRS990/FeesForServicesLegalGrp/TotalAmt09037
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DAPHENE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOOKER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01290
IRS990/InformationTechnologyGrp/TotalAmt01290
IRS990/InsuranceGrp/ProgramServicesAmt014318
IRS990/InsuranceGrp/TotalAmt014318
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0we offer childcare service to working parents of children ages 6 throught 16 years.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01246
IRS990/NetAssetsOrFundBalancesEOYAmt010384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069692
IRS990/OccupancyGrp/TotalAmt069692
IRS990/OfficeExpensesGrp/ProgramServicesAmt04467
IRS990/OfficeExpensesGrp/TotalAmt04467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt026016
IRS990/OtherExpensesGrp/ProgramServicesAmt138727
IRS990/OtherExpensesGrp/ProgramServicesAmt2256
IRS990/OtherExpensesGrp/ProgramServicesAmt3511
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IRS990/OtherExpensesGrp/TotalAmt138727
IRS990/OtherExpensesGrp/TotalAmt2256
IRS990/OtherExpensesGrp/TotalAmt3511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174244
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019326
IRS990/PayrollTaxesGrp/TotalAmt019326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAPHENE BOOKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF TN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt09651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408741
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408741
IRS990ScheduleA/TotalSupportAmt0408741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0are officer of the board and monther and daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Anita Williams and Portia Allen are independent board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Question 2 Daphene Booker and Marnecia Watson are board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1question 3
IRS990/SchoolOperatingInd0false
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IRS990/TaxableDistributionsInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHENE BOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL CHILDREN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0472263337
ReturnHeader/Filer/PhoneNum09012369524
ReturnHeader/Filer/USAddress/AddressLine1Txt05235 MARTIN EDWARDS
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.64.96.180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621773057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS ACCOUNTING SERVICES IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 MT MORIAH RD D310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013636686
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY BANKS
ReturnHeader/ReturnTs02018-09-18T16:10:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,384
Liabilities
$0
Net assets
$10,384
Revenue
$398,442
Expenses
$388,791
Net income
$9,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.65$2.64$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.90$1.35$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.81$1.21$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.77$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.61$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.40$0.39$0.01