Civic Intelligence

Athens Child Development Inc

990 • Fiscal year 2015 • EIN 58-1115080

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profile
PO Box 80072Athens, GA 30608-0072

(706) 546-6298

Siviq Scores

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

Liabilities / Assets

98th percentile

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$28,640

Up $685 (+2.5%) from 2014

Net Assets

Down

-$59,084

Down $41,048 (-228%) from 2014

Liabilities

Up

$87,724

Up $41,733 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$116,959

Down $3,688 (-3.1%) from 2014

Expenses

Up

$158,007

Up $2,921 (+1.9%) from 2014

Net Income

Down

-$41,048

Down $6,609 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2015

Assets$28,640
Liabilities$87,724
Net Assets-$59,084
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$116,959
Expenses$158,007
Net Income-$41,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$116,959
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,756$25,756→ $0
Cash and Non-Interest-Bearing Accounts$2,074$2,609▲ $535
Savings and Temporary Cash Investments$125$275▲ $150
Rtn Earn Endowment Incm Other Fnds$-18,036$-59,084▼ $41,048
Total Assets$27,955$28,640▲ $685
Liabilities
Unsecured Notes Loans Payable$33,940$75,759▲ $41,819
Accounts Payable and Accrued Expenses$12,051$11,965▼ $86
Total Liabilities$45,991$87,724▲ $41,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,036$-59,084▼ $41,048
Total Liabilities and Net Assets / Fund Balance$27,955$28,640▲ $685

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,756-$25,756
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ronald NeelyChairman of Board
James FairVice Chairman
J T JonesBoard Member
Donarell GreenBoard of Directors
Shelia Neely-normanInterim Executive Director
Cshanyse AllenSecretary
Diane DunstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,337
Program Service Revenue
$52,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,512
Change in Net Assets
$-41,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,997
Other Expenses$18,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,120--$114,120
Payroll Taxes$13,200$677-$13,877
Current Officers, Directors, Trustees, and Key Employees$9,000$3,000-$12,000
Office Expenses$4,600$1,532-$6,132
Insurance$4,210$1,400-$5,610
Other Expenses$843$842-$1,685
Fees for Services Accounting$400--$400
Total Functional Expenses$150,556$7,451$0$158,007
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 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

“Board sets the compensation of the director which was $20, 596 got 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
2016-07-25
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
John P Fuller CPA PC
Address
220 College Ave Suite 508, Athens, GA 30601-4509
Preparer
John P Fuller
Phone
7065433666
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011a. 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD SETS THE COMPENSATION OF THE DIRECTOR WHICH WAS $20, 596 GOT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no other key officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033940
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075759
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA NEELY-NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07065466298
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
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/ZIPCd0306014509
ReturnHeader/PreparerPersonGrp/PhoneNum07065433666
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Fuller
ReturnHeader/ReturnTs02016-07-28T15:20:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,640
Liabilities
$87,724
Net assets
-$59,084
Revenue
$116,959
Expenses
$158,007
Net income
-$41,048
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