Civic Intelligence

Cherokee Day Training Center Inc

990 • Fiscal year 2017 • EIN 58-1128269

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization Profilewww.cherokeetrainingcenter.com

View Organization Page

133 Univeter RoadCanton, GA 30114

(770) 345-5821

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,982

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,022,412

Up $16,377 (+0.8%) from 2016

Net Assets

Down

$1,924,320

Down $17,798 (-0.9%) from 2016

Liabilities

Up

$98,092

Up $34,175 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Down

$1,620,188

Down $62,957 (-3.7%) from 2016

Expenses

Up

$1,637,986

Up $9,242 (+0.6%) from 2016

Net Income

Down

-$17,798

Down $72,199 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,880,028Liabilities 2011: $233,199Net Assets 2011: $1,646,8292011Assets 2012: $2,061,920Liabilities 2012: $259,502Net Assets 2012: $1,802,4182012Assets 2013: $2,272,392Liabilities 2013: $262,565Net Assets 2013: $2,009,8272013Assets 2014: $2,259,877Liabilities 2014: $270,077Net Assets 2014: $1,989,8002014Assets 2015: $2,141,390Liabilities 2015: $239,363Net Assets 2015: $1,902,0272015Assets 2016: $2,006,035Liabilities 2016: $63,917Net Assets 2016: $1,942,1182016Assets 2017: $2,022,412Liabilities 2017: $98,092Net Assets 2017: $1,924,3202017Assets 2018: $1,984,256Liabilities 2018: $48,554Net Assets 2018: $1,935,7022018Assets 2019: $2,063,860Liabilities 2019: $108,104Net Assets 2019: $1,955,7562019Assets 2020: $2,242,246Liabilities 2020: $302,961Net Assets 2020: $1,939,2852020Assets 2021: $2,011,819Liabilities 2021: $237,881Net Assets 2021: $1,773,9382021Assets 2022: $2,204,110Liabilities 2022: $67,541Net Assets 2022: $2,136,5692022Assets 2023: $2,529,848Liabilities 2023: $86,832Net Assets 2023: $2,443,0162023Assets 2024: $2,697,089Liabilities 2024: $83,953Net Assets 2024: $2,613,1362024

Highlighted filing

2017

Assets$2,022,412
Liabilities$98,092
Net Assets$1,924,320
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,159,391Expenses 2011: $2,124,294Net Income 2011: $35,0972011Revenue 2012: $2,220,966Expenses 2012: $2,065,377Net Income 2012: $155,5892012Revenue 2013: $2,106,487Expenses 2013: $1,899,078Net Income 2013: $207,4092013Revenue 2014: $2,161,170Expenses 2014: $2,181,197Net Income 2014: -$20,0272014Revenue 2015: $2,018,123Expenses 2015: $2,105,896Net Income 2015: -$87,7732015Revenue 2016: $1,683,145Expenses 2016: $1,628,744Net Income 2016: $54,4012016Revenue 2017: $1,620,188Expenses 2017: $1,637,986Net Income 2017: -$17,7982017Revenue 2018: $1,678,571Expenses 2018: $1,667,189Net Income 2018: $11,3822018Revenue 2019: $1,675,709Expenses 2019: $1,655,655Net Income 2019: $20,0542019Revenue 2020: $1,506,601Expenses 2020: $1,523,072Net Income 2020: -$16,4712020Revenue 2021: $1,039,352Expenses 2021: $1,204,699Net Income 2021: -$165,3472021Revenue 2022: $1,859,644Expenses 2022: $1,497,013Net Income 2022: $362,6312022Revenue 2023: $2,259,249Expenses 2023: $1,952,802Net Income 2023: $306,4472023Revenue 2024: $2,410,309Expenses 2024: $2,240,189Net Income 2024: $170,1202024

Highlighted filing

2017

Revenue$1,620,188
Expenses$1,637,986
Net Income-$17,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,620,188
Mission and Program Overview

Mission

To provide services for eligible developmentally challenged clients including education, nutrition, social services, community living skills and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,332$1,308,812▲ $25,480
Cash and Non-Interest-Bearing Accounts$388,317$380,732▼ $7,585
Savings and Temporary Cash Investments$163,648$163,648→ $0
Accounts Receivable$160,966$159,449▼ $1,517
Prepaid Expenses and Deferred Charges$9,772$9,771▼ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,006,035$2,022,412▲ $16,377
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,917$98,092▲ $34,175
Total Liabilities$63,917$98,092▲ $34,175
Net Assets / Fund Balance
Unrestricted Net Assets$1,942,118$1,924,320▼ $17,798
Total Net Assets Fund Balance$1,942,118$1,924,320▼ $17,798
Total Liabilities and Net Assets / Fund Balance$2,006,035$2,022,412▲ $16,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,234$567,855$1,235,089
Land$573,695-$573,695
Equipment$67,883$128,529$196,412
Leasehold Improvements-$19,619$19,619
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HaggardFormer Exec DirectorFT$69,609$7,373$76,982
Heather DailyExecutive DirectorFT$64,375$11,014$75,389

Board Members and Trustees

NameTitle
Richard KearleyPresident
Mike SpiveyVice President
Aaron IngramDirector
Chris WilbanksDirector
Dr Susan Padgett-harrisonDirector
Edward EngleDirector
Flondell ThompsonDirector
Louise FlandersDirector
Martha CauseyDirector
Tammie AndersonDirector
Mary PruettSecretary
Lonnie PeplauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,827
Program Service Revenue
$1,185,304
Investment Income
$61
Other Revenue
$2,996
All Other Contributions
$55,255
Change in Net Assets
$-17,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,188
Total Revenue per Audited Statements
$1,620,188
Total Revenue per Form 990
$1,620,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,432
Other Expenses$443,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,116$39,192-$777,308
Other Employee Benefits$166,791$13,582-$180,373
Current Officers, Directors, Trustees, and Key Employees$104,556$29,428-$133,984
Occupancy$120,842$1,220-$122,062
Payroll Taxes$64,828$5,279-$70,107
Depreciation Depletion$42,000$424-$42,424
Insurance$36,652$2,984-$39,636
Pension Plan Contributions$30,201$2,459-$32,660
Information Technology$22,594$1,840-$24,434
Other Expenses$9,623$5,386-$9,623
Fees for Services Accounting-$7,208-$7,208
Travel$3,956$322-$4,278
Total Functional Expenses$1,520,714$117,272$0$1,637,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,637,986
Total Expenses per Audited Statements$1,637,986
Total Expenses per Form 990$1,637,986
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors before mailing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and hiring of key employees is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available to the general public upon written request. These items may be reviewed at the organization's central office.”

Filing and Contact Details

Filer

Filer Name
Cherokee Day Training Center Inc
EIN
58-1128269
Phone
7703455821
Address
133 UNIVETER ROAD, CANTON, GA 30114

Signing Officer

Name
Heather Daily
Title
Executive Director
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Daily
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
133
Volunteers
13

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/OtherExpensesGrp/ProgramServicesAmt39623
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777308
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05279
IRS990/PayrollTaxesGrp/ProgramServicesAmt064828
IRS990/PayrollTaxesGrp/TotalAmt070107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02459
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09771
IRS990/PrincipalOfficerNm0Heather Daily
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11166384
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt09497
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IRS990/PYTotalRevenueAmt01683145
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,022,412
Liabilities
$98,092
Net assets
$1,924,320
Revenue
$1,620,188
Expenses
$1,637,986
Net income
-$17,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.08$2.61$2.41$2.24$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.09$2.44$2.26$1.95$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.14$1.86$1.50$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.24$1.77$1.04$1.20$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.30$1.94$1.51$1.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.96$1.68$1.66$0.02
2018Summary only. Only limited summary data is available for this year.$1.98$0.05$1.94$1.68$1.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$1.62$1.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.94$1.68$1.63$0.05
2015Summary only. Only limited summary data is available for this year.$2.14$0.24$1.90$2.02$2.11$0.09
2014Summary only. Only limited summary data is available for this year.$2.26$0.27$1.99$2.16$2.18$0.02
2013Summary only. Only limited summary data is available for this year.$2.27$0.26$2.01$2.11$1.90$0.21
2012Summary only. Only limited summary data is available for this year.$2.06$0.26$1.80$2.22$2.07$0.16
2011Summary only. Only limited summary data is available for this year.$1.88$0.23$1.65$2.16$2.12$0.04