Civic Intelligence

Global Children Services Inc.

990 • Fiscal year 2018 • EIN 47-2263337

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,872

Up $5,488 (+53%) from 2017

Net Assets

Up

$15,872

Up $5,488 (+53%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$612,226

Up $213,784 (+54%) from 2017

Expenses

Up

$606,738

Up $217,947 (+56%) from 2017

Net Income

Down

$5,488

Down $4,163 (-43%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$15,872
Liabilities$0
Net Assets$15,872

Operations Trend

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

2018

Revenue$612,226
Expenses$606,738
Net Income$5,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.0
Gross Receipts
$612,226
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$10,384$15,872▲ $5,488
Total Assets$10,384$15,872▲ $5,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,384$15,872▲ $5,488
Total Net Assets Fund Balance$10,384$15,872▲ $5,488
Total Liabilities and Net Assets / Fund Balance$10,384$15,872▲ $5,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
DapheneBookerFT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,226
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,216
Other Expenses$202,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,531--$294,531
Occupancy$75,371--$75,371
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Payroll Taxes$49,078--$49,078
Insurance$12,395--$12,395
Payment Travel Entrtnmnt Publicly Ofcl$8,760--$8,760
Fees for Services Accounting$3,235--$3,235
Office Expenses$3,206--$3,206
Conferences and Meetings$1,937--$1,937
Advertising$1,327--$1,327
Fees for Services Management$1,052--$1,052
Other Expenses$955--$955
Other Employee Benefits$607--$607
Total Functional Expenses$606,738$0$0$606,738
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
Yes
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
No
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
2019-09-16
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Larry Banks CPA Inc
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 Officer

Of the board and mother and daughter

Question 3 Anita Williams and Poortia Allen Are Independent

BOARD MEMBERS

Raw XML Appendix275 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/ConferencesMeetingsGrp/TotalAmt01937
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202522
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IRS990/CYRevenuesLessExpensesAmt05488
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01052
IRS990/FeesForServicesManagementGrp/TotalAmt01052
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOOKER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOOKER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0612226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012395
IRS990/InsuranceGrp/TotalAmt012395
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010384
IRS990/NetAssetsOrFundBalancesEOYAmt015872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075371
IRS990/OccupancyGrp/TotalAmt075371
IRS990/OfficeExpensesGrp/ProgramServicesAmt03206
IRS990/OfficeExpensesGrp/TotalAmt03206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt149787
IRS990/OtherExpensesGrp/ProgramServicesAmt23293
IRS990/OtherExpensesGrp/ProgramServicesAmt3955
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IRS990/OtherExpensesGrp/TotalAmt3955
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049078
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAPHENE BOOKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF TN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466751
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0QUESTION 2 DAPHENE BOOKER AND MARNECIA WATSON ARE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1QUESTION 3 ANITA WILLIAMS AND POORTIA ALLEN ARE INDEPENDENT
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL CHILDREN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0472263337
ReturnHeader/Filer/PhoneNum09012369524
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ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.64.96.180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275130559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY BANKS CPA INC
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/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY BANKS
ReturnHeader/ReturnTs02019-09-16T15:12:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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