Civic Intelligence

Global Children Services Inc.

990 • Fiscal year 2019 • EIN 47-2263337

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$37,602

Up $21,730 (+137%) from 2018

Net Assets

Up

$37,602

Up $21,730 (+137%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$769,762

Up $157,536 (+26%) from 2018

Expenses

Up

$748,032

Up $141,294 (+23%) from 2018

Net Income

Up

$21,730

Up $16,242 (+296%) from 2018

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

2019

Assets$37,602
Liabilities$0
Net Assets$37,602

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

2019

Revenue$769,762
Expenses$748,032
Net Income$21,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$769,762
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$15,872$37,602▲ $21,730
Total Assets$15,872$37,602▲ $21,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,872$37,602▲ $21,730
Total Net Assets Fund Balance$15,872$37,602▲ $21,730
Total Liabilities and Net Assets / Fund Balance$15,872$37,602▲ $21,730
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
$769,762
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,937
Other Expenses$301,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,553--$332,553
Payroll Taxes$114,384--$114,384
Occupancy-$103,619-$103,619
All Other Expenses$27,393--$27,393
Insurance$24,852--$24,852
Office Expenses-$10,997-$10,997
Other Expenses---$8,506
Travel$3,541--$3,541
Fees for Services Accounting-$3,075-$3,075
Advertising$995--$995
Information Technology$77--$77
Total Functional Expenses$622,153$125,879$0$748,032
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 35% controlled entity
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

Governance Explanations

part VI questions 11

The board meets to discuss the taxes before the filing

part VI question 19

We do not put our taxes on public display

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
2020-09-15
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
Raw XML Appendix255 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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IRS990/IRPDocumentCnt00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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