Civic Intelligence

Athens Child Development Inc

EIN 58-1115080 • 501(c)3 • Athens, GA

Profile

CHILD CARE

PO Box 80072Athens, GA 30608-0072
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

20.44x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,248

Down $116 (-2.7%) from 2019

Liabilities

Down

$86,850

Down $1,500 (-1.7%) from 2019

Net Assets

Up

-$82,602

Up $1,384 (+1.6%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Down

$61,114

Down $129,212 (-68%) from 2019

Expenses

Down

$59,730

Down $121,872 (-67%) from 2019

Net Income

Down

$1,384

Down $7,340 (-84%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $48,083Liabilities 2011: $11,701Net Assets 2011: $36,3822011Assets 2012: $32,444Liabilities 2012: $12,308Net Assets 2012: $20,1362012Assets 2013: $29,044Liabilities 2013: $12,641Net Assets 2013: $16,4032013Assets 2014: $27,955Liabilities 2014: $45,991Net Assets 2014: -$18,0362014Assets 2015: $28,640Liabilities 2015: $87,724Net Assets 2015: -$59,0842015Assets 2016: $5,543Liabilities 2016: $89,850Net Assets 2016: -$84,3072016Assets 2017: $3,788Liabilities 2017: $89,850Net Assets 2017: -$86,0622017Assets 2018: -$2,690Liabilities 2018: $90,020Net Assets 2018: -$92,7102018Assets 2019: $4,364Liabilities 2019: $88,350Net Assets 2019: -$83,9862019Assets 2020: $4,248Liabilities 2020: $86,850Net Assets 2020: -$82,6022020

Highlighted filing

2020

Assets$4,248
Liabilities$86,850
Net Assets-$82,602
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $123,227Expenses 2011: $174,896Net Income 2011: -$51,6692011Expenses 2012: $129,2342012Revenue 2013: $137,126Expenses 2013: $140,859Net Income 2013: -$3,7332013Revenue 2014: $120,647Expenses 2014: $155,086Net Income 2014: -$34,4392014Revenue 2015: $116,959Expenses 2015: $158,007Net Income 2015: -$41,0482015Revenue 2016: $137,757Expenses 2016: $137,224Net Income 2016: $5332016Revenue 2017: $131,961Expenses 2017: $133,716Net Income 2017: -$1,7552017Revenue 2018: $137,842Expenses 2018: $144,490Net Income 2018: -$6,6482018Revenue 2019: $190,326Expenses 2019: $181,602Net Income 2019: $8,7242019Revenue 2020: $61,114Expenses 2020: $59,730Net Income 2020: $1,3842020

Highlighted filing

2020

Revenue$61,114
Expenses$59,730
Net Income$1,384
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$4,248
Liabilities
$86,850
Net assets
-$82,602
Revenue
$61,114
Expenses
$59,730
Net income
$1,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.87$0.83$0.61$0.60$0.01
2019Summary only. Only limited summary data is available for this year.$0.04$0.88$0.84$1.90$1.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.90$0.93$1.38$1.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.90$0.86$1.32$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.90$0.84$1.38$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.88$0.59$1.17$1.58$0.41
2014Summary only. Only limited summary data is available for this year.$0.28$0.46$0.18$1.21$1.55$0.34
2013Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$1.37$1.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.12$0.20$1.29
2011Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$1.23$1.75$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$61,114
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,117$2,823▼ $294
Savings and Temporary Cash Investments$1,247$1,425▲ $178
Rtn Earn Endowment Incm Other Fnds$-83,986$-82,602▲ $1,384
Total Assets$4,364$4,248▼ $116
Liabilities
Unsecured Notes Loans Payable$76,915$75,415▼ $1,500
Accounts Payable and Accrued Expenses$11,435$11,435→ $0
Total Liabilities$88,350$86,850▼ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-83,986$-82,602▲ $1,384
Total Liabilities and Net Assets / Fund Balance$4,364$4,248▼ $116
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelia Neely-normanExecutive DirectorFT$5,600$5,600

Board Members and Trustees

NameTitle
Ronald NeelyChairman of Board
James FairVice Chairman
J T JonesBoard Member
Donarell GreenBoard of Directors
Cshanyse AllenSecretary
Diane DunstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,994
Program Service Revenue
$19,120
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,158
Other Expenses$22,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,059--$27,059
Office Expenses$6,316$2,105-$8,421
Current Officers, Directors, Trustees, and Key Employees$4,200$1,400-$5,600
Insurance$3,385$1,692-$5,077
Payroll Taxes$4,364$135-$4,499
Fees for Services Accounting$1,802--$1,802
Other Expenses$792$868-$792
Advertising$168--$168
Total Functional Expenses$53,530$6,200$0$59,730
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
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
No
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

“11a. THE ORGANIZATION HAS PROVIDED EACH MEMBER OF THE BOARD OF DIRECTORS A COPY FOR THE COMPLETED FORM 990 BEFORE IT HAS BEEN SUBMITTED TO IRS.11b. THE BOARD HAS REVIEWED THIS FORM 990 TO ITS SATISFACTION. nO REVIEW”

CEO executive director top management comp Part VI line 15A

“Salary $15,680 BOARD SETS THE COMPENSATION OF THE DIRECTOR WHICH WAS $13,000 FOR THE YEAR.”

Other officer or key employee compensation Part VI line 15B

“There are no other key officers.”

Governing documents etc available to public Part VI line 19

“ANY PERSON MAY REQUEST A COPY OF THE TAX RETURNS BY COMING BY THE OFFICE AND SPEAKING WITH THE EXECUTIVE DIRECTOR. fORM 990 IS AVAILIBLE FOR PUBLIC INSPECTION AT THE DAYCARE CENTER”

Filing and Contact Details

Filer

Filer Name
Athens Child Development Inc
EIN
58-1115080
Address
PO BOX 80072, ATHENS, GA 30608-0072

Signing Officer

Name
Shelia Neely-norman
Title
Executive Direc
Phone
7065466298
Signed
2021-03-29
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
John P Fuller CPA PC
Address
220 College Ave Suite 508, Athens, GA 30601
Preparer
John P Fuller
Phone
7065433666
Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary $15,680 BOARD SETS THE COMPENSATION OF THE DIRECTOR WHICH WAS $13,000 FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no other key officers.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt059730
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IRS990/TotalProgramServiceExpensesAmt053530
IRS990/TotalProgramServiceRevenueAmt019120
IRS990/TotalReportableCompFromOrgAmt05600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061114
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076915
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075415
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA NEELY-NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07065466298
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0581115080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80072
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0306080072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581325546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Fuller CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 College Ave Suite 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030601
ReturnHeader/PreparerPersonGrp/PhoneNum07065433666
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P FULLER
ReturnHeader/ReturnTs02021-03-30T13:59:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEELY-NORMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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