Civic Intelligence

Maidee Smith Early Care and Learning Center Inc.

990 • Fiscal year 2019 • EIN 58-0871185

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileN/A
607 Union StLagrange, GA 30241

(706) 882-2012

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

494%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$121,743

Up $101,257 (+494%) from 2018

Net Assets

$118,191

No earlier filing loaded for comparison.

Liabilities

Up

$3,552

Up $888 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$232,820

Up $113,123 (+95%) from 2018

Expenses

Up

$132,451

Up $5,276 (+4.1%) from 2018

Net Income

Up

$100,369

Up $107,847 (+1442%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $52,538Liabilities 2010: $3,601Net Assets 2010: $48,9372010Assets 2011: $48,071Liabilities 2011: $2,834Net Assets 2011: $45,2372011Assets 2012: $40,296Liabilities 2012: $2,904Net Assets 2012: $37,3922012Assets 2013: $34,126Liabilities 2013: $3,125Net Assets 2013: $31,0012013Assets 2014: $29,425Liabilities 2014: $3,584Net Assets 2014: $25,8412014Assets 2015: $29,221Liabilities 2015: $2,956Net Assets 2015: $26,2652015Assets 2016: $27,700Liabilities 2016: $3,363Net Assets 2016: $24,3372016Assets 2017: $27,657Liabilities 2017: $2,357Net Assets 2017: $25,3002017Assets 2018: $20,486Liabilities 2018: $2,6642018Assets 2019: $121,743Liabilities 2019: $3,552Net Assets 2019: $118,1912019Assets 2020: $157,711Liabilities 2020: $1,153Net Assets 2020: $156,5582020Assets 2021: $121,967Liabilities 2021: $1,906Net Assets 2021: $120,0612021Assets 2022: $185,500Liabilities 2022: $437Net Assets 2022: $185,0632022Assets 2023: $241,458Liabilities 2023: $500Net Assets 2023: $240,9582023Assets 2024: $448,734Liabilities 2024: $499Net Assets 2024: $448,2352024

Highlighted filing

2019

Assets$121,743
Liabilities$3,552
Net Assets$118,191
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $176,799Expenses 2010: $182,574Net Income 2010: -$5,7752010Revenue 2011: $147,510Expenses 2011: $151,210Net Income 2011: -$3,7002011Revenue 2012: $136,626Expenses 2012: $144,471Net Income 2012: -$7,8452012Revenue 2013: $130,897Expenses 2013: $137,288Net Income 2013: -$6,3912013Revenue 2014: $122,971Expenses 2014: $128,131Net Income 2014: -$5,1602014Revenue 2015: $122,524Expenses 2015: $122,100Net Income 2015: $4242015Revenue 2016: $123,973Expenses 2016: $125,901Net Income 2016: -$1,9282016Revenue 2017: $123,470Expenses 2017: $122,507Net Income 2017: $9632017Revenue 2018: $119,697Expenses 2018: $127,175Net Income 2018: -$7,4782018Revenue 2019: $232,820Expenses 2019: $132,451Net Income 2019: $100,3692019Revenue 2020: $174,638Expenses 2020: $131,937Net Income 2020: $42,7012020Revenue 2021: $162,915Expenses 2021: $150,581Net Income 2021: $12,3342021Revenue 2022: $253,922Expenses 2022: $188,919Net Income 2022: $65,0032022Revenue 2023: $263,821Expenses 2023: $207,926Net Income 2023: $55,8952023Revenue 2024: $409,707Expenses 2024: $202,430Net Income 2024: $207,2772024

Highlighted filing

2019

Revenue$232,820
Expenses$132,451
Net Income$100,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$232,820
Mission and Program Overview

Mission

Low-income daycare/preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,401$89,675▲ $69,274
Savings and Temporary Cash Investments-$24,642-
Cash and Non-Interest-Bearing Accounts$85$7,426▲ $7,341
Total Assets$20,486$121,743▲ $101,257
Liabilities
Accounts Payable and Accrued Expenses$2,664$3,552▲ $888
Total Liabilities$2,664$3,552▲ $888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,822$118,191▲ $100,369
Total Net Assets Fund Balance$17,822$118,191▲ $100,369
Total Liabilities and Net Assets / Fund Balance$20,486$121,743▲ $101,257

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maxine MaddoxCenter DirecFT$28,000$28,000

Board Members and Trustees

NameTitle
Symora Bufford WhitakerChair
Charles R AllenVice Chair
Gary NewmanBoard Member
Norma TuckerBoard Member
O'LVIA MEEKSBoard Member
Perrin ThomasBoard Member
Qaadir HaamidBoard Member
Yvonne PittmanBoard Member
Gary WhitfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,420
Program Service Revenue
$40,599
Investment Income
$31,801
Other Revenue
$0
All Other Contributions
$160,420
Change in Net Assets
$100,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,407
Other Expenses$47,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,475--$78,475
Occupancy$12,704--$12,704
Insurance$6,211$998-$7,209
Payroll Taxes$6,932--$6,932
Fees for Services Accounting-$3,690-$3,690
Depreciation Depletion-$2,992-$2,992
Office Expenses-$2,456-$2,456
Other Expenses$2,084$6,679-$2,084
All Other Expenses$585$625-$1,210
Total Functional Expenses$115,011$17,440$0$132,451
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose annualy”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maidee Smith Early Care & Learning
EIN
58-0871185
Phone
7068822012
Address
607 UNION ST, LAGRANGE, GA 30241

Signing Officer

Name
Symora Bufford Whitaker
Title
Chair
Phone
7068822012
Signed
2020-08-25

Organization Details

Principal Officer
Symora Bufford Whitaker
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Gay & Joseph CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
C Chris Joseph CPA
Phone
7068847331
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020486
IRS990/TotalAssetsEOYAmt0121743
IRS990/TotalAssetsGrp/BOYAmt020486
IRS990/TotalAssetsGrp/EOYAmt0121743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160420
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02664
IRS990/TotalLiabilitiesEOYAmt03552
IRS990/TotalLiabilitiesGrp/BOYAmt02664
IRS990/TotalLiabilitiesGrp/EOYAmt03552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118191
IRS990/TotalProgramServiceExpensesAmt0115011
IRS990/TotalProgramServiceRevenueAmt040599
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYMORA BUFFORD WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068822012
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIDEE SMITH EARLY CARE & LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MAID
ReturnHeader/Filer/EIN0580871185
ReturnHeader/Filer/PhoneNum07068822012
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 UNION ST
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D8851149065488EDBA7BE4FDF8A748B8678FA3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA7153C492F46E5C99D3353765D8773017ED1BC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.28.112
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581445724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAY & JOSEPH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302402711
ReturnHeader/PreparerPersonGrp/PhoneNum07068847331
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C CHRIS JOSEPH CPA
ReturnHeader/ReturnTs02020-09-15T11:50:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,743
Liabilities
$3,552
Net assets
$118,191
Revenue
$232,820
Expenses
$132,451
Net income
$100,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.48$4.10$2.02$2.07
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$2.64$2.08$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$2.54$1.89$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.63$1.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.75$1.32$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$2.33$1.32$1.00
2018Summary only. Only limited summary data is available for this year.$0.20$0.03$1.20$1.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$1.23$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.24$1.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.23$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$1.23$1.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.31$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$1.37$1.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.48$1.51$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$1.77$1.83$0.06