Civic Intelligence

Athens Child Development Inc

990 • Fiscal year 2016 • EIN 58-1115080

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

99th percentile

16.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,543

Down $23,097 (-81%) from 2015

Net Assets

Down

-$84,307

Down $25,223 (-43%) from 2015

Liabilities

Up

$89,850

Up $2,126 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$137,757

Up $20,798 (+18%) from 2015

Expenses

Down

$137,224

Down $20,783 (-13%) from 2015

Net Income

Up

$533

Up $41,581 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$5,543
Liabilities$89,850
Net Assets-$84,307
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$137,757
Expenses$137,224
Net Income$533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$137,757
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,609$5,268▲ $2,659
Savings and Temporary Cash Investments$275$275→ $0
Rtn Earn Endowment Incm Other Fnds$-84,840$-84,307▲ $533
Total Assets$2,884$5,543▲ $2,659
Liabilities
Unsecured Notes Loans Payable$75,759$78,415▲ $2,656
Accounts Payable and Accrued Expenses$11,965$11,435▼ $530
Total Liabilities$87,724$89,850▲ $2,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$-84,840$-84,307▲ $533
Total Liabilities and Net Assets / Fund Balance$2,884$5,543▲ $2,659
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelia Neely-normanExecutive DirectorFT$13,000$13,000

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
$72,376
Program Service Revenue
$65,381
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,451
Other Expenses$15,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,821--$99,821
Current Officers, Directors, Trustees, and Key Employees$9,750$3,250-$13,000
Payroll Taxes$6,995$1,635-$8,630
Insurance$3,642$1,821-$5,463
Office Expenses$2,149$716-$2,865
Other Expenses$1,099$1,099-$2,198
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$128,475$8,749$0$137,224
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
Backup withholding compliance
Yes
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 $13,000 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
Director
Phone
7065466298
Signed
2017-11-08
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
John P Fuller CPA PC
Address
220 College Ave Suite 508, Athens, GA 30601
Preparer
John P Fuller CPA
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/ExplanationTxt1Salary $13,000 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075759
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078415
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELIA NEELY-NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07065466298
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09673C0E91FA9AB5452D7739F8E10C486EE595EEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09673C0E91FA9AB5452D7739F8E10C486EE595EEE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06788952017312pihdtq5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.113.16.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm014:53:19
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Fuller CPA
ReturnHeader/ReturnTs02017-11-08T14:47:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,543
Liabilities
$89,850
Net assets
-$84,307
Revenue
$137,757
Expenses
$137,224
Net income
$533
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