Civic Intelligence

Global Children Services Inc.

990 • Fiscal year 2020 • EIN 47-2263337

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1608%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$642,362

Up $604,760 (+1608%) from 2019

Net Assets

Up

$642,362

Up $604,760 (+1608%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$1,812,747

Up $1,042,985 (+135%) from 2019

Expenses

Up

$1,207,987

Up $459,955 (+61%) from 2019

Net Income

Up

$604,760

Up $583,030 (+2683%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$642,362
Liabilities$0
Net Assets$642,362
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$1,812,747
Expenses$1,207,987
Net Income$604,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,812,747
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$37,602$529,172▲ $491,570
Land, Buildings, and Equipment, Net-$113,190-
Total Assets$37,602$642,362▲ $604,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,602$642,362▲ $604,760
Total Net Assets Fund Balance$37,602$642,362▲ $604,760
Total Liabilities and Net Assets / Fund Balance$37,602$642,362▲ $604,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,281--
Equipment$23,909--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,812,747
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$604,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,658
Salaries, Compensation, and Employee Benefits$562,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$441,376-$441,376
Occupancy$219,529--$219,529
Office Expenses-$80,792-$80,792
Payroll Taxes-$60,953-$60,953
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Travel-$21,730-$21,730
Advertising-$14,027-$14,027
Other Expenses-$522-$2,783
Conferences and Meetings-$2,364-$2,364
Information Technology-$1,732-$1,732
Fees for Services Management-$816-$816
Total Functional Expenses$279,529$925,675$0$1,207,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Address
5235 MARTIN EDWARDS, MEMPHIS, TN 38116

Signing Officer

Name
Daphene Booker
Title
Director
Signed
2021-09-10
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
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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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ReturnHeader/ReturnTs02021-10-05T07:56:26-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,362
Liabilities
$0
Net assets
$642,362
Revenue
$1,812,747
Expenses
$1,207,987
Net income
$604,760
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