Civic Intelligence

Gate City Day Nursery Association

990 • Fiscal year 2015 • EIN 58-0593408

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileGATECITYKIDS.ORG

View Organization Page

2080 Cascade Road SWAtlanta, GA 30311

(404) 753-1172

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$475,379

Flat from 2015

Net Assets

Flat

$449,466

Flat from 2015

Liabilities

Flat

$25,913

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

Flat

$1,248,590

Flat from 2015

Expenses

Flat

$1,290,137

Flat from 2015

Net Income

Flat

-$41,547

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $240,373Liabilities 2011: $12,730Net Assets 2011: $227,6432011Assets 2012: $297,379Liabilities 2012: $15,305Net Assets 2012: $282,0742012Assets 2013: $468,573Liabilities 2013: $20,562Net Assets 2013: $448,0112013Assets 2014: $509,829Liabilities 2014: $18,816Net Assets 2014: $491,0132014Assets 2015: $475,379Liabilities 2015: $25,913Net Assets 2015: $449,4662015Assets 2015: $475,379Liabilities 2015: $25,913Net Assets 2015: $449,4662015Assets 2016: $359,803Liabilities 2016: $14,430Net Assets 2016: $345,3732016Assets 2017: $436,026Liabilities 2017: $29,068Net Assets 2017: $406,9582017Assets 2018: $404,504Liabilities 2018: $21,714Net Assets 2018: $382,7902018Assets 2019: $426,342Liabilities 2019: $39,383Net Assets 2019: $386,9592019Assets 2020: $453,656Liabilities 2020: $33,899Net Assets 2020: $419,7572020Assets 2021: $421,846Liabilities 2021: $30,553Net Assets 2021: $391,2932021Assets 2022: $616,179Liabilities 2022: $57,952Net Assets 2022: $558,2272022Assets 2023: $832,506Liabilities 2023: $79,610Net Assets 2023: $752,8962023Assets 2024: $730,758Liabilities 2024: $51,933Net Assets 2024: $678,8252024Assets 2025: $633,404Liabilities 2025: $41,468Net Assets 2025: $591,9362025

Highlighted filing

2015

Assets$475,379
Liabilities$25,913
Net Assets$449,466
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,416,2422011Expenses 2012: $1,329,1092012Expenses 2013: $1,279,5822013Revenue 2014: $1,375,427Expenses 2014: $1,332,792Net Income 2014: $42,6352014Revenue 2015: $1,248,590Expenses 2015: $1,290,137Net Income 2015: -$41,5472015Revenue 2015: $1,248,590Expenses 2015: $1,290,137Net Income 2015: -$41,5472015Revenue 2016: $1,162,152Expenses 2016: $1,266,245Net Income 2016: -$104,0932016Revenue 2017: $1,293,378Expenses 2017: $1,231,793Net Income 2017: $61,5852017Revenue 2018: $1,295,723Expenses 2018: $1,305,386Net Income 2018: -$9,6632018Revenue 2019: $1,211,487Expenses 2019: $1,207,318Net Income 2019: $4,1692019Revenue 2020: $1,009,848Expenses 2020: $977,050Net Income 2020: $32,7982020Revenue 2021: $649,383Expenses 2021: $677,847Net Income 2021: -$28,4642021Revenue 2022: $771,234Expenses 2022: $604,300Net Income 2022: $166,9342022Revenue 2023: $929,400Expenses 2023: $734,731Net Income 2023: $194,6692023Revenue 2024: $658,264Expenses 2024: $732,335Net Income 2024: -$74,0712024Revenue 2025: $639,895Expenses 2025: $726,784Net Income 2025: -$86,8892025

Highlighted filing

2015

Revenue$1,248,590
Expenses$1,290,137
Net Income-$41,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,248,590
Mission and Program Overview

Mission

Gate city day nursery association, inc. Is a voluntary health and welfare georgia non-profit corporation that provides a variety of children services in the metro atlanta area. Services provided include an early childhood program and the child care food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,069$242,826▼ $27,243
Cash and Non-Interest-Bearing Accounts$163,000$130,096▼ $32,904
Accounts Receivable$48,407$73,652▲ $25,245
Investments in Publicly Traded Securities$28,353$28,805▲ $452
Total Assets$509,829$475,379▼ $34,450
Liabilities
Other Liabilities$9,975$15,030▲ $5,055
Accounts Payable and Accrued Expenses$8,841$10,883▲ $2,042
Total Liabilities$18,816$25,913▲ $7,097
Net Assets / Fund Balance
Unrestricted Net Assets$360,030$383,983▲ $23,953
Temporarily Rstr Net Assets$130,983$65,483▼ $65,500
Total Net Assets Fund Balance$491,013$449,466▼ $41,547
Total Liabilities and Net Assets / Fund Balance$509,829$475,379▼ $34,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,877--
Other Land Buildings$-1,193,511$1,193,511-
Land$100,000--
Equipment$377,460--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
M Paulyne Morgan-whiteChair Public Relations Commi
Willieboyd Mcneil SaddlerTreasurer & Finance Chair
Magnoria M SmothersBoard President
Dorothy T SwannVice President & Committee Ch
Wynelle W ScottBoard Member
Denise JonesExecutive Director
Marie SaxonEmeritus Member
Mirian ChiversEmeritus Member
Yvonne K GlosterEmeritus Member
Alva TaborMember
Betty B Walker EsqMember
Edward Simon JrMember
Verdree Lockhart PhdMember
Carrie Buggs PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,733
Program Service Revenue
$141,623
Investment Income
$1,234
Other Revenue
$0
All Other Contributions
$172,769
Change in Net Assets
$-41,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$108,782Fair Market Value (FMV)
Real Estate Commercial1$38,758Fair Market Value (FMV)
Total Noncash Contributions2$147,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,590
Total Revenue per Audited Statements
$1,248,590
Total Revenue per Form 990
$1,248,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,723
Other Expenses$475,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,808$104,207-$801,015
All Other Expenses$190,709$19,347-$210,056
Other Expenses$26,515$2,770-$29,285
Insurance$25,889$3,201-$29,090
Depreciation Depletion$27,243--$27,243
Other Employee Benefits$329$13,379-$13,708
Travel$114--$114
Total Functional Expenses$1,138,093$152,044$0$1,290,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,137
Total Expenses per Audited Statements$1,290,137
Total Expenses per Form 990$1,290,137
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board before submitting to irs”

Conflict of interest policy compliance Part VI line 12C

“Each director, officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Governing documents etc available to public Part VI line 19

“The organization governing documents are available to the public at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Gate City Day Nursery Association
EIN
58-0593408
Address
2080 CASCADE ROAD SW, ATLANTA, GA 30311

Signing Officer

Name
Magnoria M Smothers
Title
Board President
Phone
4047531172
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Bambo Sonaike CPA LLC
Address
1640 POWERS FERRY RD BLD 29 STE100, Marietta, GA 30067
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Write off py outstanding checks.”

List of other expenses Part IX line 24E

“See overflow statement page 2 for listing of expenses”

Raw XML AppendixShowing 400 of 457 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/MissionDesc0GATE CITY DAY NURSERY ASSOCIATION, INC. IS A VOLUNTARY HEALTH AND WELFARE GEORGIA NON-PROFIT CORPORATION THAT PROVIDES A VARIETY OF CHILDREN SERVICES IN THE METRO ATLANTA AREA. SERVICES PROVIDED INCLUDE AN EARLY CHILDHOOD PROGRAM AND THE CHILD CARE FOOD PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE SUBMITTING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF PY OUTSTANDING CHECKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT PAGE 2 FOR LISTING OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,379
Liabilities
$25,913
Net assets
$449,466
Revenue
$1,248,590
Expenses
$1,290,137
Net income
-$41,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.64$0.73$0.09
2024Summary only. Only limited summary data is available for this year.$0.73$0.05$0.68$0.66$0.73$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$0.93$0.73$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.77$0.60$0.17
2021Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.65$0.68$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$1.01$0.98$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.21$1.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.30$1.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.29$1.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$1.16$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.25$1.29$0.04
2015Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$1.25$1.29$0.04
2014Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$1.38$1.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.42